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Advisor | Senior Analyst, FP&A

In this critical role, you will drive financial planning and analysis efforts to support strategic decision-making and business performance.

You'll work closely with senior leadership and cross-functional partners to translate financial data into actionable insights and recommendations.



* Support company-wide the budgeting, forecasting, and long-term planning processes in partnership with business units and support teams to ensure alignment with company objectives.


* Develop and maintain financial models to analyze trends and deliver insights that guide strategic decision-making and resource allocation.


* Conduct comprehensive variance analysis to uncover key drivers, emerging trends, and growth opportunities, providing clear, actionable recommendations to senior leadership.


* Work closely with the Accounting team to facilitate accurate and timely month-end close processes, supporting thorough financial reporting and analysis.


* Prepare and present high-level reports and presentations to investors, senior executives, and the Board of Directors, communicating financial performance and strategic priorities.


* Enhance FP&A workflows and reporting by implementing automation solutions that improve accuracy and accelerate delivery of financial insights.


* Track and analyze key financial and operational metrics through interactive dashboards, providing timely and actionable insights to support strategic decision-making and drive business performance.


* Partner cross-functionally to optimize reporting and planning workflows, reduce manual tasks, improve data quality, and ensure consistent, timely delivery of financial information.



* Bachelor's degree in Finance, Accounting, Business, Economics, or a related field; MBA, CFA, or CPA strongly preferred.


* 5+ years of progressive experience in FP&A, corporate finance, investment banking, or strategic financial consulting


* Strong command of financial modeling, forecasting, and variance analysis, with a keen eye for detail and the ability to connect financial performance to operational drivers.


* Advanced Excel proficiency, including financial modeling, pivot tables, lookups, dynamic charts, array formulas, and scenario analysis; experienced with Power Query, Power Pivot, and VBA for automation and complex data manipulation.


* Hands-on experience with enterprise planning systems (e.g., Oracle EPBCS, Anaplan, or SAP) and business intelligence tools such as Tableau or Power BI.


* Skilled at presenting financial insights clearly and persuasively to senior management and cross-functional stakeholders; able to influence decisions through data.


* Collaborative business partner with a proven ability to build trusted cross-functional relationships and approach challenges with a solution-oriented mindset.


* Comfortable navigating ambiguity, managing competing priorities, and driving work independently in fast-paced, dynamic environmen...




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