We are looking for a highly skilled Senior Financial Planning Analyst to provide advanced financial modeling, forecasting, and analytical support to the FP&A Manager. This role plays a key part in driving budgeting and forecasting cycles, partnering with business units to interpret financial results, and supporting strategic and operational decision-making. The ideal candidate operates with strong independence and ensures accuracy, consistency, and insight across all financial planning activities.
RESPONSIBILITIES:
- Lead major deliverables for budgeting, forecasting, and long-range planning under the guidance of the FP&A Manager.
- Develop and maintain financial models; analyze P&L, balance sheet, and cash flow performance.
- Perform variance, trend, and scenario analyses; support assessments of new business initiatives.
- Maintain KPIs, dashboards, and reporting tools; enhance reporting efficiency and automation.
- Collaborate with department leaders to review results, validate budget assumptions, and manage cost drivers.
- Ensure adherence to internal controls and assist in identifying and mitigating financial risks.
- Prepare financial summaries and presentation materials for leadership reviews.
QUALIFICATIONS:
- Bachelor's degree in Finance or Accounting (MBA/CPA/CFA is an advantage).
- 57+ years of experience in FP&A or financial analysis.
- Strong proficiency in Excel and financial modeling; experience with SAP, Oracle, Hyperion, or similar systems.
- Excellent analytical, communication, and organizational skills.
- Ability to work independently, manage multiple deadlines, and handle diverse priorities.
- High attention to detail and a proactive approach to problem-solving.
- Experience working in multi-location or multi-branch financial environments.
- Strong business partnering and cross-functional communication experience.
- Proven ability to enhance financial processes, tools, and reporting efficiency.
