Job Description

Job Description

Job Description

Overview:

Our client, a dynamic and growing organization, is seeking a Senior Financial Analyst to join their FP&A team. This high-impact role will be responsible for full P&L ownership, delivering financial insights that influence strategic decisions, and partnering cross-functionally to drive business performance.

Key Responsibilities:

• Lead full P&L analysis and forecasting for assigned business units or products
• Prepare monthly and quarterly financial reports, dashboards, and variance analysis
• Own the annual budgeting and forecasting processes, partnering with department heads
• Provide strategic recommendations based on financial modeling and scenario planning
• Track and analyze key performance indicators (KPIs) and business drivers
• Collaborate with accounting on month-end close to ensure accurate financial reporting
• Support ad hoc analysis and business case development for new initiatives
• Continuously improve forecasting tools, models, and FP&A processes

Qualifications:

• Bachelors degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)
• 4+ years of FP&A experience with full P&L ownership, ideally in a mid-to-large company
• Strong Excel and financial modeling skills; experience with BI tools (Power BI, Tableau, etc.)
• ERP experience (e.g., SAP, Oracle, NetSuite) preferred
• Excellent communication skills and ability to influence cross-functional partners
• Highly analytical, detail-oriented, and able to manage multiple priorities in a fast-paced environment

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