Senior Financial Planning Analyst

The Sr. FP&A Analyst will play a key role in supporting financial planning, forecasting, and analysis activities across the organization. This role will partner with cross-functional teams to deliver insights that drive strategic decision-making and operational efficiency.Key Accountabilities:Assist in the development of annual budgets, quarterly forecasts, and long-range financial plansAnalyze financial results and variances against budget/forecast; provide actionable insightsSupport monthly reporting packages for senior leadership, including P&L, balance sheet, and cash flow analysisMaintain and enhance financial models to support scenario planning and business casesCollaborate with accounting during month-end close to ensure accuracy of financial dataIdentify opportunities for process improvements and automation within FP&A workflowsEducation and Experience:Bachelor’s degree in Finance, Accounting or Business Economics5+ years of experience in financial planning and analysis or accountingSkills and Behaviors:Must be proficient in Excel with ability to create summary reports that are easy for the organization to digestExcellent analytical skills and ability to take vast amounts of data and input into a model that allows for efficient analysisExcellent verbal and written skills and ability to communicate effectively with management both in the finance and business operations groupsAbility to perform and remain organized in a fast-paced, deadline driven environment by multi-taskingAbility to take initiative and work independently with frequently changing prioritiesStrong attention to detail and exceptional organizational skills with desire to grow in finance professionExperience with SAP & Hyperion Essbase