Senior Financial Analyst - FP&A

Position Responsibilities: 

• Prepare financial/operational reports and ad hoc financial analysis
• Collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions/actions
• Perform root cause analysis and partner with divisional leadership and other functional areas to drive proactive solutions through process and technology solutions
• Develop financial analysis tools to assist in management decisions
• Support the development of annual operating plans, divisional budgets and corporate budgets
• Build and maintain financial models supporting annual operating plan development
• Perform gross profit margin analysis; identify rate vs. mix drivers and quantify financial risk and opportunity
• Develop and maintain decision-support tools and reporting frameworks to improve financial visibility across the business
• Support budget processes including variance narratives, management presentations, and ad hoc analysis for leadership
• Travel requirements of at least 25% to provide on-site support to division locations
• Other duties as assigned

Required Education and Experience: 

• Bachelor’s Degree with 5 plus years of related experience or High School Diploma/General Education Degree with 8 plus years of specific experience

Preferred Education and Experience:

• Master’s Degree or Certified Public Accountant (CPA)