Senior FP&A Analyst

1967 Senior FP&A Analyst

About the Role

We are seeking a highly motivated and analytical Senior Financial Planning & Analysis Analyst to partner with our leadership team to solidify & improve business performance. In this role, you will play a critical part in designing and developing key performance indicators (KPIs) across all business units & functions while partnering closely with functional leaders to drive continuous improvement.

You can expect to play a critical role in shaping the strategic direction of the company by providing decision analysis and financial modeling to ensure high-quality decisions are made during a time of significant change.

This is a unique opportunity to gain broad exposure to all facets of the business while also helping to develop a culture of data literacy, financial acumen, and robust decision-making.

Key Responsibilities

• KPI Development & Reporting
• Design, develop, and maintain KPIs that provide actionable insights across all business functions while aligning to overarching strategic goals
• Partner with department leaders to understand operational & financial goals and translate them into meaningful metrics
• Collaborate with team members to develop data & financial literacy at all levels of the organization and drive continuous improvement
• Work closely with the Information Management team to ensure high quality of data for reporting & enable self-service data solutions for team members to use in alignment with strategic objectives
• Prepare Board of Director level analysis and presentation materials

Continuous Improvement & Growth Analysis

• Lead projects to drive business optimization in areas of the business with targeted specific needs. Examples might include:
• Driving sales growth by identifying customer/product gaps and assessing market share
• Evaluating price & product/market mix to improve margin performance
• Partner with supply chain & sales to forecast demand and optimize inventory availability and ensure stable supply and on-time-delivery
• Forecasting & Business Planning
• Contribute to the development of the company’s annual business plan
• Analyze data to assess current business performance and identify opportunities for improvement
• Facilitate a successful monthly forecasting process to ensure sales, operations & financial stakeholders are aligned on expectations for the short-term future
• Decision Support & Financial Modeling
• Support leadership with quantitative analysis and modeling to inform key business decisions
• Conduct scenario planning, risk assessments, and ROI evaluations for proposed initiatives
• Synthesize findings into clear, concise presentations and recommendations for senior leadership

Qualifications

• Bachelor’s degree in Business, Economics, Finance, Engineering, or a related field
• 4+ years of experience in finance, data analytics, business intelligence, or related roles
• Strong analytical and problem-solving skills with high attention to detail
• Advanced skills in Microsoft Excel and PowerPoint
• Familiarity with BI tools (e.g., Tableau, Power BI) or analytical software (e.g., Alteryx, R, Python) is a plus
• Excellent communication and collaboration skills, with the ability to work effectively across teams
• Comfortable working with large datasets and synthesizing complex information into actionable insights
• Self-starter with a growth mindset and a passion for continuous learning