We are seeking an experienced Senior FP&A Analyst to join our finance team. The ideal candidate will play a critical role in financial planning, budgeting, forecasting, and strategic decision-making. You will collaborate with cross-functional teams to provide data-driven insights, optimize financial performance, and support executive leadership with strategic recommendations.
Primary Responsibilities
* Lead budgeting and forecasting processes, ensuring accuracy and alignment with business objectives.
* Develop financial models to support strategic decision-making, scenario planning, and long-term growth initiatives.
* Provide rolling forecasts and variance analysis to track performance against budget and prior periods.
* Analyze financial results, identify key drivers, and provide actionable insights to senior management.
* Develop KPI dashboards and reports to monitor business performance and drive operational efficiency.
* Partner with various departments to analyze costs, revenue trends, and profitability.
* Prepare business cases to support new investment, strategic, and other business decisions.
* Review existing processes and procedures to develop recommendations for improvement efforts.
Knowledge & Skills
* Excellent verbal and written communication skills in both English and Spanish.
* High level of proficiency with Microsoft Excel.
* Ability to work independently and as a team member with excellent interpersonal skills.
* Strong project management and planning skills to successfully manage multiple, simultaneous projects.
* Critical thinking, problem-solving, and decision-making abilities.
* Willingness to learn, change the status quo, and not take 'No' for an answer.
* Knowledge of SQL is an advantage.
* Able to work effectively as a business partner with various stakeholders.
Don't miss the opportunity to be part of a company that values innovation and talent! Join us and take your career to the next level.
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