Senior Fp&A

Senior FP&A Overview

• The Senior FP&A role offers a unique opportunity to lead financial planning and analysis in a dynamic and remote environment.
• Collaborate with senior leadership to develop actionable strategies and business cases for organizational growth and efficiency.
• Analyze financial results, providing insights and recommendations to support executive decision-making and strategic planning.
• Manage budgeting and variance analysis processes, ensuring alignment with organizational goals and priorities.
• Develop and maintain financial dashboards and reporting tools to enhance data-driven decision-making.
• Ensure compliance with internal controls and support audit processes related to financial planning and reporting.
• Contribute to a culture of continuous improvement, optimizing processes and systems for operational excellence.
• Leverage advanced accounting and analytical skills to drive profitability and operational efficiency.

Senior FP&A Key Responsibilities & Duties

• Lead financial analysis and modeling to evaluate business expansion opportunities and support executive decision-making.
• Perform monthly variance analysis, translating financial results into actionable recommendations for leadership.
• Manage annual budgeting and quarterly variance analysis processes in collaboration with department leaders.
• Analyze key business drivers and KPIs, identifying trends and opportunities for improvement.
• Prepare monthly financial reporting packages for executive audiences, ensuring clarity and accuracy.
• Develop and maintain financial dashboards and reporting tools for enhanced decision-making.
• Ensure compliance with internal controls and assist with audit requests related to financial reporting.
• Support financial close tasks and contribute to process improvement initiatives.

Senior FP&A Job Requirements

• Bachelor’s degree in Accounting or Finance with advanced proficiency in Excel and financial systems.
• Minimum of 8 years of accounting experience, with preference for 10 years and advanced accounting expertise.
• Proficiency in financial systems such as Sage, Workday, Looker, and Meditech.
• Exceptional analytical and problem-solving abilities with attention to detail and organizational skills.
• Strong communication skills to effectively interact with all organizational levels.
• Ability to balance multiple priorities and perform optimally in a fast-paced environment.
• Experience with variance analysis and audit interactions preferred.
• Motivated, process improvement-driven mindset with a commitment to operational excellence.