Supports the Finance Manager and Director in executing enterprise-level planning, budgeting, forecasting and management reporting and analysis
Develops materials for reporting to Executive Committee and the company's Board of Managers
Contributes in maintaining the financial planning system, developing the system roadmap, and implementing business process and system enhancement initiatives
Prepares and validates consolidated planning, budgeting, and forecasting
Supports the development of financial models and runs scenario analyses
Maintains FP&A systems, executes data uploads, and reconciliations
Supports risk management activities within FP&A

Bachelor’s degree in Finance, Accounting, Economics, or related field; CPA or MBA preferred
Minimum of 5 years in Financial Planning and Analysis supporting business or technology areas
Applicants must be authorized to work in the US without requiring employer sponsorship currently or in the future.
Knowledge of FP&A processes, financial systems, corporate reporting and consolidation
Passion for operational excellence.
Project Management skills
Analytical Problem-Solving skills
Executive-Level Communication skills
FP&A Systems Proficiency

Senior Financial Planning and Analysis Analyst

Key skills