Senior FP&A Analyst

This position will analyze financial data and help drive strategic growth through complex financial models, accurate financial statements, and reporting.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Financial Modeling: Build and update financial models pertaining to forecasting and planning.
• Budgeting & Variance: Assist in monthly re-forecasting and comparing actual financial results against budget with explanation for differences.
• Cross-Functional Support: Partner with different departments to assist in meeting company financial targets and metrics.
• Month-End Close: Assist during month-end close review by analyzing accruals and validating data accuracy of 3-statement financial model.
• Deck Presentations: Assist in monthly updates of PowerPoint decks for board meetings and leadership reviews.
• Perform ad-hoc reporting and analysis as requested by management.