Senior FP&A Analyst

Senior Fp&A Analyst

The Senior FP&A Analyst supports global business planning, financial analysis, forecasting, reporting and accounting functions. This role needs to gain an understanding of our business and the associated cost drivers. The Senior Analyst must have an understanding of each of our product lines and the related risks that will impact the business meeting its financial goals. This position typically works under general supervision and direction.

Essential Job Duties and Responsibilities :

• Provides consistent reporting on key business financial performance across all business units; maintains financial and operational KPI reports.
• Support the annual budgeting process and prepare monthly budget vs. actual and year-over-year reports.
• Provides quality analysis, insight and financial information to management.
• Develops strong working relationships and understanding of the company's products and services, to facilitate highly effective teamwork through the business development and contract negotiation cycles.
• Support the reviews of the business performance and analyze the results.
• Prepares other financial reports or analysis, as required.
• Support ad hoc requests on an as needed basis.

Minimum Job Requirements :