Sr. FP&A Analyst

Position Overview: The FP&A Financial Analyst will play a critical role in supporting the company's financial planning and analysis processes. This role will involve developing and maintaining complex financial models, analyzing financial performance, and providing strategic in-sights to drive business decisions. The ideal candidate will have a strong background in financial modeling, exceptional analytical skills, and the ability to communicate financial insights effectively.Key Responsibilities Financial Modeling:Develop, maintain, and enhance comprehensive financial models to support budgeting, forecasting, and strategic planningCreate scenario analysis and sensitivity testing to assess the impact of various business decisions and market conditionsDesign and implement financial models that incorporate key performance indica-tors (KPIs) and operational metrics Budgeting and Forecasting:Assist in the preparation and consolidation of annual budgets and quarterly forecastsWork closely with channel leaders to gather data and assumptions for financial projectionsAnalyze variances between actual performance and budgeted figures, providing explanations and actionable insights Financial Analysis:Conduct detailed financial analysis to identify trends, risks, and opportunitiesPrepare and present reports on financial performance, including profitability analysis and cost analysisProvide insights and recommendations based on financial analysis to support strategic decision-making Business Partnering:Act as a key finance partner for assigned departments, providing actionable in-sights and recommendationsBuild and maintain strong relationships with operational teams, understanding their financial needs and business goals Process Improvement & SystemsIdentify areas for process improvements, automation, and streamlining within the FP&A functionContribute to FP&A team's transition to OneStream and yet to come UFS Reporting and Communication:Prepare regular financial reports and presentations for senior management and stakeholders explaining variances between actual and budgeted performanceCommunicate complex financial concepts and models in a clear and concise manner to non-financial stakeholdersCollaborate with cross-functional teams to ensure alignment with financial goals and objectives Continuous Improvement:Identify opportunities for process improvements and automation within financial planning and analysis functionsStay current with industry trends, financial modeling best practices, and emerging technologiesQualifications Education: Bachelor's degree in Finance, Accounting, Economics, or a related field; Master's degree or relevant certification (e.g., CFA, CPA) preferred Experience: Minimum of 3-5 years of experience in financial planning and analysis, with a strong emphasis on financial modeling Technical Skills: Advanced to expert proficiency in Microsoft Excel, including complex formulas, macros, and VBA; experience with financial modeling software (e.g., Anaplan, Adaptive Insights) is a plus Analytical Skills: Strong analytical and problem-solving skills with a keen attention to detail Communication Skills: Excellent verbal and written communication skills, with the ability to present financial information to various audiences effectively Team Player: Ability to work collaboratively in a fast-paced environment, managing multiple priorities and deadlines