Senior FP&A Analyst
Skills
- Proficiency in Microsoft Excel and data analysis tools.
- Experience with Power BI or other data visualization software.
- Knowledge of Microsoft Dynamics Business Central and Kantata.
- Strong understanding of financial forecasting, budgeting, and accounting principles.
- Excellent analytical and detail orientation skills.
- Effective communication and presentation abilities.
- Strong organizational and time management skills.
Responsibilities
- Assist in preparation of Annual Budget and monthly forecasts.
- Collaborate with department heads to gather and validate financial data.
- Support month-end closing process ensuring accuracy and completeness.
- Prepare monthly financial and KPI reports with actionable insights.
- Use Power BI and other tools to create visual financial dashboards.
- Support internal and external audits by providing required documentation.
- Analyze project financials and generate related reports.
- Assist with cash flow forecasting and propose management strategies.
- Respond to ad-hoc financial data requests and conduct analyses.
Education
- Bachelor's degree in Finance, Accounting, Economics, or related field.
Benefits
- Competitive health insurance plans including mental health, preventative care, inpatient and outpatient services.
- Health and flexible spending accounts.
- Exclusive discounts on gym memberships and cell phone plans.
- Pre-tax and post-tax retirement savings options with generous company match.
- Paid time off including 10 holidays, additional selectable holiday, and vacation accrual.
- Employee Assistance Plan (EAP) offering mental health counseling, legal resources, crisis assistance, childcare support, and more.
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