What are the responsibilities and job description for the Sr. FP & A Analyst position at Robert Half?
We are looking for an experienced Senior FP& A Analyst to provide vital financial insights and support strategic decision-making within the food and food processing industry. Based in Santa Ana, California, this role focuses on enhancing reporting capabilities and developing data-driven solutions using advanced tools like Excel, Power BI, and FP& A software.Responsibilities:• Drive financial planning, forecasting, and budgeting processes across multiple business units.• Create and maintain complex financial models using advanced Excel techniques, including Power Query and pivot tables.• Design and manage Power BI dashboards to present key performance metrics and trends.• Conduct in-depth analysis of sales, margins, and operational performance to identify risks and opportunities.• Collaborate with teams across Sales, Marketing, and Supply Chain to support strategic initiatives.• Compile and present monthly and quarterly financial reports to senior leadership.• Perform scenario modeling, variance analysis, and generate ad hoc reports as needed.• Support data integration efforts with FP& A systems and tools to streamline reporting processes.
Salary : $120,000 - $135,000
