Senior FP&A Analyst

Prepare monthly, quarterly, and annual financial presentations for executive leadership.

Support earnings preparation and management discussion and analysis (MD&A) activities through accurate financial reconciliations and reporting.

Translate complex financial information into clear and decision-ready insights for leadership.

Collaborate with corporate departments and business leaders to support planning, performance analysis, and decision-making.

Deliver scenario analyses, profitability assessments, and ROI evaluations that support investment, pricing, and resource allocation decisions.

Build trusted relationships across the organization while influencing decisions through data-driven recommendations.

Support ongoing enhancement of FP&A tools, models, and reporting capabilities, including OneStream and DataFlows.

Streamline planning and reporting processes to improve forecasting accuracy, efficiency, automation, and self-service analytics.

Leverage emerging technologies and AI-enabled tools to improve productivity and analytical capabilities.

Maintain the accuracy, consistency, and reliability of financial data and reporting.

Support internal controls, audit requirements, and reconciliation processes.

Ensure financial information presented to senior leadership is accurate, timely, and trusted.

Bachelor's degree in Finance, Accounting, Commerce, Economics, or Business Administration.

3-5 years of progressive FP&A, corporate finance, or related analytical experience, including consolidated forecasting and budgeting.

Advanced proficiency in Microsoft Excel and PowerPoint.

Hands-on experience with ERP and financial planning systems (EPM platforms).

Strong financial modeling, analytical, and problem-solving capabilities.

Exceptional communication skills with the ability to present financial information clearly to executives and business leaders.

Demonstrated ability to manage competing priorities, meet critical deadlines, and maintain a high degree of accuracy and attention to detail.

Ability to build credibility and collaborate effectively across all levels of the organization.

CPA, CFA, or MBA completed or in progress.

Public-company FP&A experience supporting MD&A, earnings reporting, board materials, or executive reporting packages.

Experience within a consolidated, multi-entity environment.

Exposure to FP&A system implementations, enhancements, or process modernization initiatives.

OneStream administration experience and/or proficiency with Power BI or similar business intelligence tools.

Experience using AI-enabled tools to improve analysis, reporting, modeling, or decision support processes.

Advanced executive presentation development and storytelling capabilities.

Flexible health, dental & vision benefits with HSA rollover

Employer-paid Life, AD&D, and Disability insurance

Attractive incentive bonus plans

24/7 Employee & Family Assistance Program (EFAP)

Wellness and mental health support programs

Exclusive discounts (Perkopolis & GoodLife Fitness)

Direct exposure to executive leadership, including senior finance leaders and the CFO.

Opportunity to influence strategic decisions across the organization.

High visibility role within a growing global organization.

Flexible hybrid work environment that supports both collaboration and work-life integration.

Strong long-term career growth opportunities across corporate finance, business-unit finance, accounting, and future leadership pathways.

The Salary Range for this position is $95,000 to $110,000. The provided range represents the anticipated base salary and target incentive for this position. The final total compensation will be determined based on the successful candidate’s skills, experience, qualifications, and internal equity considerations. This job is vacant to backfill the position. Please note that artificial intelligence may have been used for screening, assessing, or selecting applicants.