Senior Analyst - FP&A

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  Lead the annual budgeting process, quarterly forecasts, and long-term financial planning for the business. Provide detailed financial analysis and insights to senior management, ensuring alignment with business objectives.
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  Prepare and present regular financial reports, variance analyses, and management summaries, highlighting key financial performance metrics, risks, and opportunities.
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  Utilize Adaptive and Workday financial tools to streamline forecasting, budgeting, and reporting processes. Leverage the capabilities of these systems to improve efficiency, reporting accuracy, and data visualization.
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  Work closely with various functional departments (Sales, Marketing, Operations, etc.) to gather data, align financial performance to operational targets, and provide financial insights to drive business strategy.
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  Continuously assess and improve FP&A processes, ensuring efficient and accurate financial modeling and reporting. Contribute to the automation of reporting tools and processes where applicable.
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  Perform ad-hoc financial analysis as needed, including scenario modeling, M&A due diligence, cost-benefit analysis, and other special projects.
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  Ensure compliance with internal controls, company policies, and regulatory requirements for all financial reporting and forecasting activities.

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