FP&A Senior Associate
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Description
The FP&A Senior Associate will support financial planning, budgeting, forecasting, and performance analysis. This role will work closely with business units and finance stakeholders to deliver insights that drive informed decision-making and improve overall financial performance.
Key Responsibilities:
Financial Planning & Forecasting
- Assist in the preparation of annual budgets and periodic forecasts
- Monitor financial performance against budget and analyze variances
- Support rolling forecasts and scenario planning
Financial Analysis & Reporting
- Prepare monthly management reports and financial dashboards
- Analyze revenue, cost, and profitability trends across business units
- Provide actionable insights to support strategic and operational decisions
Business Partnering
- Coordinate with cross-functional teams to gather financial data and assumptions
- Support stakeholders in understanding financial implications of business initiatives
Process Improvement
- Identify opportunities to enhance reporting accuracy and efficiency
- Assist in improving financial models, templates, and tools
Qualifications:
- Bachelor's degree in Accountancy or related field
- CPA license is not required
- At least 4–5 years of experience in Financial Planning & Analysis or related finance roles
- Strong analytical and financial modeling skills
- Proficient in Excel; experience with financial systems is an advantage
- Good communication and stakeholder management skills