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Monday to Thursday, work onsite with your colleagues. Fridays, choose your work location, balancing what your work requires.
Senior FP&A Analyst
Position Summary
The Senior FP&A Analyst is a key finance business partner supporting financial visibility, planning, and performance management across the business. This role helps drive the financial operating rhythm through monthly P&L analysis, weekly revenue pulse forecasting, Risks & Opportunities (R&O) tracking, scenario planning, and support for core planning processes including AOP and LRP.
This position partners closely with commercial, operations, and finance leaders to deliver timely analysis, actionable insights, and leadership-ready reporting. The Senior FP&A Analyst also supports month-end close activities, revenue analysis, journal entry preparation, Monthly Operating Review (MOR) and Quarterly Business Review (QBR) materials, bridge analysis, and integration-related activities to help improve forecast accuracy, business decision-making, and overall financial performance.
Key Responsibilities
Support month-end close activities, including coordination of financial submissions, review of results, and preparation of select journal entries
Perform detailed revenue analysis to understand business performance, trends, pacing, and key drivers across product, customer, channel, and region
Support monthly financial close through detailed P&L analysis, including variance analysis versus prior year, forecast, and plan
Deliver clear and actionable insights on business performance, including trends in revenue, margin, volume, mix, and operating costs
Prepare and maintain weekly revenue pulse forecasts to provide visibility to near-term performance and support proactive decision-making
Support the identification, quantification, and tracking of Risks & Opportunities (R&O) across the business
Partner with cross-functional stakeholders to develop scenario analyses and assess the financial impact of changing business conditions
Support core planning processes including Annual Operating Plan (AOP) and Long-Range Plan (LRP) through data consolidation, modeling, analysis, and presentation development
Prepare materials and reporting for Monthly Operating Reviews (MOR) and Quarterly Business Reviews (QBR) for finance and business leadership
Provide bridge analysis to explain period-over-period changes in revenue, gross margin, SG&A, and other key financial metrics
Support integration efforts by assisting with financial reporting alignment, performance tracking, and analysis tied to business transitions or acquisitions
Collaborate with commercial, service, operations, and functional teams to gather inputs, validate assumptions, and improve forecast quality
Help enhance finance processes, reporting tools, and forecasting methodologies through standardization, automation, and continuous improvement
Ensure accuracy, consistency, and timeliness across financial data, reporting packages, and leadership presentations
Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field
3–6+ years of experience in FP&A, commercial finance, operational finance, or related analytical roles
Strong knowledge of financial statements, forecasting, budgeting, month-end close,…