Sr. FP&A Analyst

THE TEAM YOU WILL BE JOINING

• Growing national organization with a diverse operating footprint and continued investment in its Finance function
• Collaborative FP&A team supporting a growing business division
• Reports directly to senior FP&A leadership
• High-exposure role partnering with finance leaders and cross-functional business teams
• Opportunity to support a dynamic organization through continued growth and operational expansion
• Culture focused on service, teamwork, accountability, and continuous improvement

What They Offer You

• Opportunity to join a growing FP&A organization with exposure to senior leadership
• Broad responsibility across budgeting, forecasting, modeling, reporting, and business performance analysis
• Ability to partner directly with operational and financial stakeholders across the organization
• Exposure to both short-term operating performance and longer-term strategic planning
• Opportunity to support special projects and ad hoc analysis beyond recurring reporting
• Potential exposure to acquisition integration and other strategic growth initiatives
• Hybrid work environment

What You Will Do

• Develop and maintain financial models, forecasts, and budgets supporting short-term and long-term planning
• Conduct detailed variance, trend, and financial performance analysis
• Identify key performance indicators and provide actionable insight into business performance
• Prepare monthly, quarterly, and annual financial reporting for senior management and key stakeholders
• Partner with cross-functional teams to gather and analyze financial and operational data
• Support the annual planning and budgeting process
• Perform scenario analysis and strategic financial modeling
• Conduct ad hoc financial analysis and support special projects
• Help translate complex financial information into clear business recommendations
• Support continued development of reporting and analytical capabilities across the organization

BACKGROUND PROFILE

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
• 2+ years of FP&A, financial analysis, or closely related experience
• Strong understanding of budgeting, forecasting, financial modeling, and scenario analysis
• Strong analytical and problem-solving skills
• Advanced Excel capabilities
• Experience working with ERP systems and financial planning tools
• PowerPoint proficiency with the ability to communicate financial insights clearly
• Business intelligence or data visualization experience is a plus
• Comfortable working with complex financial and operational data sets
• Strong attention to detail and ability to independently manage priorities
• Excellent communication and collaboration skills
• Acquisition integration experience is a plus

Open