Financial Planning & Analysis Senior Analyst - Remote

Overview

As a Financial Planning & Analysis Senior Analyst, you will play a pivotal role in supporting the growth of the company by providing critical insights into financial performance, supporting strategic planning, and helping to drive business decisions.

In Short

• Develop and maintain financial and non-financial performance metrics to drive business decision-making.
• Build complex financial models for forecasting, budgeting, and scenario analysis.
• Conduct monthly variance analysis and provide actionable insights into performance drivers and opportunities for growth.
• Assist in the preparation of monthly reporting presentations for executive leadership.
• Support strategic planning processes and collaborate with cross-functional teams on budgeting and business planning activities.
• Contribute to special ad-hoc projects and analyses as needed, including M&A evaluations.

Requirements

• Strong analytical skills and attention to detail.
• Experience in financial planning and analysis.
• Proficient in financial modeling and forecasting techniques.
• Ability to communicate complex financial information clearly.
• Experience with KPI development and reporting.
• Strong collaboration skills to work with cross-functional teams.

Benefits

• Opportunity to work in a dynamic and growing company.
• Collaborative work environment.
• Professional development opportunities.
• Remote work flexibility.