Sr. Analyst, FP&A

The Senior Analyst will play a pivotal role in preparing and maintaining corporate budgets and financial forecasts. They will be responsible for analyzing and preparing forecast reports, developing models, analyzing and understanding key performance indicators (KPI), and highlighting financial trends. An ideal candidate is responsive, thoughtful, self-directed, positive, and seeking a challenging role. EDUCATION AND EXPERIENCE: Bachelor’s Degree in Accounting or Finance and 3-5 years of experience. Public accounting experience and CPA preferred. SKILLS/COMPETENCIES REQUIREMENTS:Strong analytical and judgement skillsExcellent interpersonal and communication skillsDetail oriented with a high level of accuracyAbility to work unsupervised, prioritizing and organizing own workloadStrong independent problem-solving skills and drive to learn independentlyWillingness to work in a team environment and be a collaborative team playerInnovative and motivated to suggest and contribute to process efficiencies and improvementsHigh degree of proficiency in use of such programs as MS Excel, PowerPoint and WordWell organized, proactive, must be able to prioritize and meet deadlines in a fast-paced environmentAbility to adhere to highest standards of confidentiality and discretion in all proprietary business, financial, and employee mattersESSENTIAL DUTIES AND RESPONSIBILITIES:Assist in preparing and managing budget and forecasts for the companyPrepare budget and reporting packages for outside partiesPrepare highly confidential analysis in support of the corporate strategyLead cross collaboration efforts with leaders across the business to support and develop budgeting and forecasting processesAble to analyze large data sets, KPIs, financial metrics and operational data to provide insight into business performanceDevelop and maintain models and analytical tools to support financial planning, analysis, and reporting activitiesMonthly management of forecast and building annual budget within EPM system (OneStream)Continuously improve financial processes and systems to enhance efficiency and accuracyCoordinate and participate in budget process and scheduling budget meetingsWork closely with the FP&A management to assist with supplemental activities and ad hoc projects