Senior Financial Planning & Analysis Analyst

Responsibilities

• Extract, validate, and manage financial data from finance systems to ensure accuracy and consistency across Excel models and other financial analysis tools
• Lead month-end financial analysis across P&L, balance sheet, and cash flow, including variance analysis and commentary
• Analyze financial performance (balance sheet, income statement, cashflow), identify trends and anomalies, and partner with stakeholders to investigate and resolve issues
• Track weekly project cash flows, proactively investigating changes and updating reporting tools
• Build, maintain, and enhance Tableau dashboards and other analysis tools, transitioning manual Excel and other reports into automated dashboards and analyses
• Develop and optimize Excel models using Power Query and other tools to improve efficiency and standardization
• Document FP&A processes and continuously identify opportunities to automate, streamline, and improve...