Job Description
Title:
Senior FP&A Analyst
Duties and Responsibilities
Responsible for executing annual budgeting and forecast cycles analysis of Financial Statements.
Under general supervision and occasional direct supervision, performs assignments requiring experience and knowledge of standard concepts within the field of accounting.Maintain and update financial models, including scenario and trend analysis.Perform variance analysis and identify key business drivers.Assist in preparing monthly/quarterly/annual financial reports for leadership.Track cash flow performance and support project-level cash conversion analysis.Analyze indirect rate variances and assist with rate impact assessments.Partner with business and functional teams to gather inputs and validate assumptions.Support process improvements and reporting automation (Excel, Power BI, EPM tools).Ability to work with large datasets and...