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.
Responsibilities
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Develop and implement financial models to support business decision-making.
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Analyze financial performance, identify trends, and provide strategic recommendations.
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Monitor variances between actual results and forecasts, providing insights and corrective actions.
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Prepare annual budgets and periodic forecasts, collaborating with department heads.
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Ensure alignment between financial goals and corporate strategy.
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Identify cost-saving opportunities and drive financial efficiency.
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Provide financial insights to senior leadership to support key business decisions.
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Evaluate investment opportunities, cost structures, and revenue streams.
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Assess financial risks and develop mitigation strategies.
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Prepare and present financial reports to executive management and stakeholders.
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Work closely with cross-functional teams (operations, sales, marketing) to align financial goals.
Requirements
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Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s/MBA preferred).
Nice to have
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CPA, CFA, or CIMA qualification is a plus.
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2+ years of experience in financial planning, analysis, or corporate finance.
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Strong financial modeling and data analysis expertise.
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Excellent communication and stakeholder management skills.
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Strategic thinking.
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Detail-oriented with strong problem-solving and decision-making abilities.