Job Description
Senior FP&A Analyst
Job Description
The Senior FP&A Analyst plays a key role in driving financial insight and operational excellence by leading variance analysis, supporting monthly close, building and maintaining complex financial models, and managing variable compensation plans. This position partners closely with Finance, Accounting, HR, and Payroll to deliver accurate reporting, support budgeting and forecasting processes, and provide board-level analytics that inform strategic decision-making in a growing organization.
Responsibilities
+ Perform detailed monthly variance analysis and clearly explain differences between actual and budgeted financial results.
+ Support monthly closing processes in close collaboration with the Accounting team to ensure timely and accurate financial reporting.
+ Calculate and administer complex variable compensation plans, including commission and bonus accruals, ensuring accuracy, alignment with performance metrics...
Job Description
The Senior FP&A Analyst plays a key role in driving financial insight and operational excellence by leading variance analysis, supporting monthly close, building and maintaining complex financial models, and managing variable compensation plans. This position partners closely with Finance, Accounting, HR, and Payroll to deliver accurate reporting, support budgeting and forecasting processes, and provide board-level analytics that inform strategic decision-making in a growing organization.
Responsibilities
+ Perform detailed monthly variance analysis and clearly explain differences between actual and budgeted financial results.
+ Support monthly closing processes in close collaboration with the Accounting team to ensure timely and accurate financial reporting.
+ Calculate and administer complex variable compensation plans, including commission and bonus accruals, ensuring accuracy, alignment with performance metrics...
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