What are the responsibilities and job description for the Sr. FP&A Analyst position at BGSF?
Sr. Financial Planning & Analysis (FP&A) Analyst (on-site)
The Senior FP&A Analyst plays a critical role in driving financial performance and supporting strategic decision-making across the organization. This role is responsible for leading the budgeting and forecasting process, delivering high-quality financial reporting and analysis, and partnering with business leaders to provide insights that improve operational and financial outcomes. The ideal candidate is analytical, detail-oriented, and skilled at translating data into meaningful recommendations.
Key Responsibilities
Financial Planning & Forecasting
- Lead monthly, quarterly, and annual budgeting and forecasting cycles.
- Develop and maintain financial models to support scenario planning, long-range planning, and strategic initiatives.
- Consolidate departmental budgets and forecasts, ensuring accuracy, consistency, and alignment with organizational goals.
Financial Analysis & Reporting
- Prepare monthly reporting packages, variance analyses, dashboards, and key performance indicators (KPIs).
- Analyze financial results, identifying trends, risks, and opportunities.
- Provide actionable insights and recommendations to senior leadership to support informed decision-making.
Business Partnering
- Collaborate with cross-functional teams—including Operations, Sales, HR, and Accounting—to understand drivers of financial performance.
- Support business leaders with financial guidance, ROI analyses, and data-driven recommendations.
- Serve as a trusted advisor, improving financial transparency and operational efficiency.
Modeling & Data Management
- Build and enhance dynamic financial models for revenue, expense, capital planning, and profitability analysis.
- Work with data sources and enterprise systems to ensure the integrity and accuracy of financial data.
- Drive continuous improvement in forecasting tools, reporting processes, and automation.
Strategic Support
- Support long-term strategic planning, including market analysis, benchmarking, and investment evaluation.
- Conduct ad hoc analyses for executive leadership (e.g., pricing, cost optimization, scenario modeling).
- Participate in presentations for senior management, the Board, and key stakeholders as needed.
Qualifications
Education & Experience
- Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA or professional certification (CFA, CPA) preferred.
- 4 years of progressive experience in FP&A, corporate finance, or related financial analysis roles.
- Experience in a multi-entity, matrixed, or shared-services environment a plus.
Skills & Competencies
- Strong financial modeling and analytical skills with advanced Excel proficiency; experience with Power BI, Tableau, or similar tools preferred.
- Proficiency with ERP and planning systems (e.g., Oracle, SAP, Workday Adaptive, Anaplan).
- Excellent communication skills; the ability to present complex information clearly and concisely.
- Strong business acumen with the ability to partner cross-functionally.
- Attention to detail with the ability to manage multiple priorities under tight deadlines.
- High degree of integrity, professionalism, and ownership.
For immediate consideration, please forward your resume to jworm@bgsf.com.
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