FP&A Senior Analyst

FP&A Senior Analyst

This high-impact role involves driving analytics, financial modeling, budgeting, and forecasting to support strategic decision-making. The ideal candidate will work closely with cross-functional teams to optimize financial performance and drive business insights.

Key Responsibilities:

• Develop and maintain financial models and forecasts to guide strategic planning and business decisions.
• Create and track key performance indicators (KPIs) to assess company performance.
• Assist in annual budget preparation and monitor adherence, identifying opportunities for cost optimization.
• Conduct in-depth financial analysis, including variance analysis, to support executive decision-making.
• Provide financial insights into operations and management for project tracking and performance evaluation.
• Analyze market trends, industry benchmarks, and competitive landscapes to inform financial strategies.
• Evaluate investment opportunities, mergers, and acquisitions, providing financial models and projections.
• Identify financial risks and recommend risk mitigation strategies to ensure financial stability.
• Prepare financial reports, dashboards, and presentations for senior leadership and board meetings.
• Partner with cross-functional teams to support data-driven decision-making and best financial practices.

Qualifications:

• Education: Bachelor’s degree in finance, Accounting, or a related field.
• Experience: 5+ years in a financial analyst role, preferably in banking, finance, or industry.
• Technical Skills: Advanced Excel & PowerPoint proficiency, strong budgeting & modeling experience.
• Systems Knowledge: Experience with ERP systems and BI tools.
• Soft Skills: Strong analytical, problem-solving, and communication skills; ability to present complex financial data effectively.
• Leadership: Experience preparing board presentations and developing complex charts/graphs.

Preferred Experience (Nice-to-Have): 

• Background in the construction industry or project-based finance, understanding the percentage of completion and WIP schedules.
• Experience working with private equity-backed companies.

Reporting Structure: 

• Reports to: CFO (dotted line to Controller).

This role offers an exciting opportunity to influence financial strategy and contribute to the success of a growing organization. If you are a highly motivated financial analyst looking to take the next step in your career, we’d love to hear from you!