(Sr.) Analyst, Financial Planning & Analysis (FP&A)

Responsibilities

• Prepare monthly P&L reports for assigned departments or business units.


• Perform variance analysis and provide commentary on key drivers behind financial performance.


• Contribute to financial forecasts and the annual budgeting process.


• Develop and maintain financial models to support planning and scenario analysis (greater ownership expected at Sr. Analyst level).


• Track departmental expenses and provide cost analysis to ensure efficiency and effectiveness.


• Assist in preparing management reporting packages and presentations; Sr. Analysts may present directly to leadership.


• Support the optimization of financial reporting systems and processes.


• Participate in ad hoc analysis and special projects as assigned.