Role OverviewThe Senior Financial Planning & Analysis (FP&A) Analyst is a key member of the FP&A team, reporting to the VP, FP&A. This role supports enterprise-wide financial planning, budgeting, forecasting, and analysis. In addition, this role plays an important part in supporting and evolving the company’s Enterprise Performance Management (EPM) environment, including Adaptive Planning or similar cloud-based FP&A platforms.
What You Will Do
Partner with business leaders across the organization to build, manage, and update departmental budgets and forecasts on a monthly basis. Prepare monthly, quarterly, and annual financial reporting packages for senior management, including actuals vs. budget/forecast, variance analysis, and forecast updates.
Why It Might Be a Fit
The ideal candidate brings strong financial modeling and analytical skills, a solid understanding of finance and accounting principles, excellent communication skills to partner effectively with business leaders across the organization on budgeting and forecasting, and a demonstrated ability to operate effectively in a data-integrated, high-performance business environment.
Requirements
- BA/BS degree in Finance and/or Accounting
- 5+ years of experience in financial analysis
- 3+ years of experience in an FP&A function
- Experience with Adaptive Planning and EPM integrations
- Strong background with quantitative data analysis
- Advanced proficiency in Excel, PowerPoint
- Solid understanding of GAAP accounting principles
Benefits
- medical, dental, and vision insurance
- HSA
- employee stock purchasing program
- 401(k)
- paid time off
- holiday pay
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