The FP&A Senior Analyst is responsible for overseeing financial planning, budgeting, forecasting, and strategic financial analysis. This role provides key financial insights to support decision-making, optimize business performance, and ensure financial sustainability. The ideal candidate has strong analytical skills, leadership experience, and a deep understanding of financial modeling and corporate finance.
- Develop and implement financial models to support business decision-making
- Analyze financial performance, identify trends, and provide strategic recommendations
- Monitor variances between actual results and forecasts, providing insights and corrective actions
- Prepare annual budgets and periodic forecasts, collaborating with department heads
- Ensure alignment between financial goals and corporate strategy
- Identify cost-saving opportunities and drive financial efficiency
- Provide financial insights to senior leadership to support key business decisions
- Evaluate investment opportunities, cost structures, and revenue streams
- Assess financial risks and develop mitigation strategies
- Prepare and present financial reports to executive management and stakeholders
- Work closely with cross-functional teams (operations, sales, marketing) to align financial goals
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field (Master's/MBA preferred)
- CPA, CFA, or CIMA qualification is a plus
- 2+ years of experience in financial planning, analysis, or corporate finance, with at least 3 years in a managerial role
- Strong financial modeling and data analysis expertise
- Excellent communication and stakeholder management skills
- Strategic thinking with the ability to influence senior leadership
- Detail-oriented with strong problem-solving and decision-making abilities
