The FP&A Senior Associate will support financial planning, budgeting, forecasting, and performance analysis. This role will work closely with business units and finance stakeholders to deliver insights that drive informed decision-making and improve overall financial performance.
Key Responsibilities
Financial Planning & Forecasting
- Assist in the preparation of annual budgets and periodic forecasts
- Monitor financial performance against budget and analyze variances
- Support rolling forecasts and scenario planning
Financial Analysis & Reporting
- Prepare monthly management reports and financial dashboards
- Analyze revenue, cost, and profitability trends across business units
- Provide actionable insights to support strategic and operational decisions
Business Partnering
- Coordinate with cross-functional teams to gather financial data and assumptions