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 Assist with FP&A related projects and adhoc requests What you’ll...