Job Summary
A company is looking for a Senior Analyst, Financial Planning & Analysis.
Key Responsibilities
- Lead the budgeting and forecasting process for assigned departments, building and maintaining financial models
- Serve as a trusted advisor to department leaders, translating financial data into actionable insights
- Deliver monthly and quarterly financial reporting, including variance analysis and support for month-end processes
Required Qualifications
- Bachelor's degree in Accounting, Finance, Statistics, or related analytical field
- 5-7 years of progressive finance experience, preferably in FP&A or financial operations
- Experience in complex organizations; nonprofit, healthcare, or international exposure is a plus
- Strong modeling, forecasting, and budgeting skills with advanced Excel proficiency
- Demonstrated ability to lead projects independently and meet tight deadlines
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