We are seeking a detail-oriented, highly analytical FPA Senior Analyst to join our finance team. The FPA Senior Analyst will primarily assist with financial forecasting, budgeting, modeling, and variance analysis to support strategic decision-making across the organization. The ideal candidate should have solid financial modeling skills, data analytics skills, and excellent communication abilities.
Responsibilities
- Drive the monthly forecasting and annual planning related activities which include the following:
- Planning Budgeting; current year and mid/long-term rolling corporate estimates and forecasts including cash forecasting. Serve as a thought leader to drive process improvement and create documentation to set precedence.
- Performance tracking against operating plans and KPIs; identifying risks and opportunities, driving accountability.
- Business intelligence, insight identification, and decision analytics for business partners and executive teams.
- Execute financial close and reporting processes in partnership with controllership,
commercial, and accounting teams. Also, look for opportunities related to process improvement and drive change.
- Analyze financial performance, highlight trends and variances against budget and forecast with qualitative comments. Variance analysis of actuals vs forecast with key highlights/call outs to the management.
- Foster strong relationships with stakeholders, promoting effective communication and collaboration
- Lead and partner with cross-functional business teams in delivering analytics, data, and insights to drive key business decisions and support negotiations.
- Actively partner with global leaders to drive standardization, accuracy, and efficiency.
- Actively drive automation of reporting at the corporate level; support the FPA organization through an end-to-end enterprise transformation. Qualifications