Job Summary
The Senior FP&A Analyst supports financial planning, budgeting, forecasting, and financial reporting activities. The role focuses on preparing financial statements, developing financial models, and supporting management with accurate financial insights.
Key Responsibilities
- Financial Statement Preparation: Prepare and review accurate and timely financial statements, including the Income Statement, Balance Sheet, and Cash Flow Statement, as part of monthly, quarterly, and annual closing cycles.
- Budgeting, Forecasting & Planning: Support annual budgeting and financial planning cycles. Prepare forecasts and analyze variances between budget, actuals, and forecasts.
- Financial Modeling: Develop and maintain financial models and templates to support accurate forecasting and financial analysis.
- Financial Analysis & Reporting: Analyze financial performance, trends, and key drivers. Prepare management reports, dashboards, and financial summaries.
- Business Support: Provide financial insights and support to management and other departments when required.
Requirements & Qualifications
- Bachelor's degree in Finance, Accounting, or a related field.
- 5+ years of experience in FP&A, financial analysis, or related finance roles.
- Solid understanding of financial statements and financial analysis.
- Experience in budgeting, forecasting, and financial modeling.
- Strong analytical and communication skills.
