The Senior FP&A Analyst’s responsibilities include assisting with the revenue planning process, analyzing financial statements and reports, developing complex financial models, and performing research and analysis as required by leadership. The Senior FP&A Analyst will also be responsible for providing financial guidance to the business and will be actively involved in the monthly forecast process and monthly close process. They will be responsible for providing detailed reporting, analysis, and support on key P&L lines. They will challenge the status quo to drive business improvement and should be a proactive self-starter that is driven for results and able to balance competing priorities. Other responsibilities and duties may be assigned as determined. 

Key Responsibilities and Accountabilities: 

·Support the revenue planning process for development of monthly forecast and annual operating plan

·Create forecast models that provide guidance and insight for the company to achieve its objectives

·Review forecasts with business stakeholders and finance leadership, highlighting areas of opportunity and risk

·Analyze and evaluate performance of strategic initiatives on a pre/post net of control basis

·Review and analyze financial reports to drive insights for optimal business decisions

·Prepare and deliver presentations to business stakeholders and senior executives

·Track KPIs and prepare recurring financial reports in partnership with Accounting and business stakeholders

·Provide business stakeholders with financial guidance through proactive research and analysis

·Drive process improvement for accuracy and efficiency/automation within areas of responsibility

·Other ad-hoc support and analysis as needed