Senior FP&A Analyst
Remote · United States
Job Summary
Senior FP&A Analyst responsible for leading advanced financial planning, forecasting, reporting, and business analysis at consolidated and business-unit levels. Serves as subject-matter expert within FP&A, translating financial and operational data into actionable insights, improving planning processes and tools, and influencing business decisions through cross-functional partnership without formal people-management responsibility. Key duties include leading company-wide and business-unit financial analysis and monthly performance reviews, owning complex budgeting and forecasting using ERP/Workday/Adaptive Planning, building and maintaining advanced financial models for scenario planning and investment decisions, developing KPIs and dashboards, interrogating data to identify risks and opportunities, and preparing executive and external-facing financial materials. Requires strong collaboration with leaders and stakeholders across the company and a focus on FP&A process improvements and system expertise. Education and advanced qualifications (MBA, CPA, CFA or equivalent) are preferred. Welocalize context provided for company overview.
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- Significant experience in FP&A or related finance role
- Experience with budgeting, forecasting, variance analysis in multi-functional environments
- Experience with Workday, Adaptive Planning, and comparable planning/reporting systems
- Strong Excel and financial modeling skills
- Experience with data extraction using SQL or scripting languages is a plus
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