Senior Financial Planning & Analysis Analyst - for US (FP&A Analyst)

Senior Financial Planning & Analysis Analyst

Following shall be your Key Responsibilities:

Budgeting and forecasting Financial modeling Business performance analysis Variance analysis (actual vs budget) Strategic financial planning Supporting management decision-making

Responsibilities Explained In Detail:

Functional Build-Up:

Partner with Finance leadership to design, implement, and document scalable FP&A processes from the ground up. Advanced Financial Modeling:

Build and maintain sophisticated, integrated financial models (3-statement, long-range planning, and rolling forecasts). System Ownership:

Act as the lead administrator for FP&A software tools, ensuring data integrity, optimizing workflows, and maximizing the ROI of our technology stack. Strategic Analysis:

Conduct deep-dive variance analysis and KPI tracking to provide executive leadership with actionable insights. Automation & Scalability:

Identify manual bottlenecks in financial reporting and leverage technology (e.g. Excel, SQL, or Programming) to automate them.

Qualifications

The Essentials Experience:

5+ years of progressive experience in FP&A, Corporate Finance, or a highly quantitative analytical role. Education:

Bachelor’s Degree in Finance, Accounting, Economics, or a related field. Excel Mastery:

Elite proficiency is a non-negotiable requirement. You must be an expert in building dynamic, audit-ready models using advanced formulas, Power Query, and Power Pivot. The \"Builder\" Mindset:

Demonstrated experience in a \"build-out\" environment where you have created processes or systems where none existed previously.

The \"Plus\" Factors (Preferred)

Programming Skills: Proficiency in SQL (data extraction), Python, or VBA (automation) is highly valued. Tool Management: Prior experience implementing or managing dedicated FP&A planning tools (e.g., Adaptive Insights, Planful, Vena, Pigment or Anaplan). Healthcare/Staffing Knowledge: Familiarity with the metrics of the staffing industry or healthcare sector.