Senior Financial Planning (FP&A) Analyst

We are seeking a highly skilled Senior Financial Planning & Analysis Analyst with a specialized focus on revenue generation modeling to join our dynamic team. As a key member of the Finance department, you will lead the development and maintenance of sophisticated financial models to support strategic decision-making, budgeting, forecasting, and long-range planning efforts.

Business Performance Analysis:

Provide analysis on sales trends, margin analysis, and customer profitability

Collaborate with Senior leaders on analysis and development of pricing strategies to maximize share of wallet.

Collaborate with department heads to assess key performance indicators (KPIs) and drive accountability for financial targets.

Analyze financial results, variances, and trends to provide insights and recommendations to senior management.

Develop financial models and scenarios to support strategic decision-making and business planning.

Financial Reporting / Executive Communication

Prepare and distribute timely and accurate financial reports to management, stakeholders, and external parties, with an emphasis on professional-level communication tools (PowerPoint, Excel, etc.)

Ensure compliance with accounting standards and regulatory requirements in financial reporting.

Develop ad-hoc reports and analyses as requested by management to support decision-making.

Strategic Planning Support:

Support strategic initiatives by providing financial insights, scenario analysis, and business case evaluations.

Assist in the development of business plans, investment proposals, and acquisition analyses.

Contribute to the evaluation of capital allocation decisions and investment opportunities.

Process Improvement:

Identify opportunities to streamline processes across the business through efficiency enhancements and business process ingenuity

Implement best practices and tools to optimize financial planning and analysis functions.

Collaborate with cross-functional teams to drive continuous improvement initiatives.

Qualifications

4+ years of Finance experience with a focus on FP&A

Heavy Collaboration with Sales/Marketing/Accounting /Supply chain teams

Work closely with Senior Executives including CEO, CFO & VP of Finance

2+ years of financial modeling experience

2+ years of budgeting & forecasting

Strong PowerPoint skills with emphasis on creating presentations for Executive Leadership Team (ELT) & Board of Directors

Exposure to PowerBI Business Intelligence tools is desirable – SQL is a plus

Excellent verbal and written communication skills

Problem solving ability

Ability to work lean - All hands on deck