Looking for Financial Planning and Analysis Sr Analyst

Job Title: Financial Planning and Analysis Sr Analyst

Location: Tampa, FL and Dallas, TX (Hybrid)

Duration: 12+ Months

Responsibilities:

• Perform advanced data analysis using Excel (e.g., pivot tables, VLOOKUPs) and other tools; synthesize data into actionable insights and visuals.
• Support the Senior Manager of Procurement Finance in developing executive-ready PowerPoint presentations with clear storylines and impactful visualizations to inform strategic decision-making.
• Lead the global savings tracking process, including maintaining savings definitions, documentation, and governance standards; collaborate with Finance, Procurement, and business stakeholders to resolve issues and escalate as needed.
• Own and manage all savings reporting across various platforms; ensure accuracy and consistency through proactive updates and stakeholder engagement.
• Maintain and update the Procurement budget tracker monthly; provide reporting and analysis, answer questions from budget owners, and deliver ad hoc support as needed.
• Manage monthly headcount reporting, ensuring timely and accurate data updates aligned with financial reporting.
• Maintain and enhance the Procurement item request tracker; address user questions, update approver workflows, and troubleshoot any system issues.

Role Description and Key Project Details:

Maintaining a budget tracker and overseeing the procurement budget

Smartsheets tool that tracks budget and forecasting

Refreshing tool on a monthly basis

Engaging the team when there are questions

Helping with various analysts

FP&A activity within Procurement

Managing several project budgets

Hands on with leaders in group

Budget management

savings within team

Ownership of savings smartsheet tool

Maintaining documentation