Senior Financial Planning Analyst

Role Overview

• Support & collaborate to fulfill Quarterly forecasts, Annual budgets, Variance analysis with capture of exceptional items
• Analyze monthly, quarterly, and annual financial results versus forecast and budget
• Prepare management reports, real time dashboards and executive presentations
• Perform variance analysis
• Build and maintain financial models to evaluate business scenarios
• Partner cross-functionally with Sales, Deliver Operations, HR Ops, and Deliver Ops
• Assist in maintaining Action tracker with visibility and alignment with actual results
• Improve reporting processes by smart techniques

Requirements

• Bachelor’s degree in finance or Accounting
• 2 to 5+ years of experience in FP&A roles
• Strong knowledge of financial statements (P&L, Balance Sheet)
• Advanced proficiency in MS Excel
• CPA, CFA or MBA is a plus

Benefits

• health, dental, and vision insurance coverage
• employee wellness
• life and disability insurance
• retirement savings plan
• paid holidays
• paid time off