Senior Financial Analyst (FP&A) — Hybrid
Hybrid | 3 days onsite | Flexible start time
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About the Role A stable, employee-owned organization is seeking a Senior Financial Analyst (FP&A) to support budgeting, forecasting, cash flow, and executive-level reporting. This is a high-impact role with broad exposure, strong mentorship, and a clear learning path. Ideal for someone who enjoys variety, collaboration, and translating data into insight.
Key Responsibilities
- Support and participate in the annual budgeting process
- Prepare monthly and quarterly management reports (actuals vs. budget, forecast, prior year, trend analysis)
- Build and maintain executive dashboards and presentations using Excel and PowerPoint
- Own and manage monthly cash flow schedules
- Develop and enhance financial models and scenario analyses
- Support capital budgeting and forecasting, including tracking and reporting
- Analyze financial performance and provide insights to senior leadership
- Drive process improvement, automation, and reporting efficiencies
- Prepare ad hoc analyses and assist with year-end audit schedules
- Collaborate cross-functionally and support finance team initiatives as needed
Qualifications
- 4+ years of experience in FP&A or financial analysis (corporate FP&A preferred)
- Strong understanding of P&L, balance sheet, and cash flow
- Experience with budgeting, forecasting, and financial modeling
- Advanced Excel