SeniorFinancialAnalyst,FP&A

## Accountabilities Own and support consolidated forecasting cycles, including quarterly updates (3+9, 6+6, 9+3) and annual budgeting processes. Maintain forecast models, assumptions, scenario logic, and version control across planning cycles. Build and prepare monthly board and executive reporting packages, including P&L performance, KPIs, and variance commentary. Partner with the VP of FP&A to develop clear, data-driven narratives for executive leadership and board-level audiences. Conduct detailed variance analysis across revenue, margin, and operating expenses, identifying key performance drivers. Support long-range planning and scenario modeling to evaluate strategic initiatives and business performance outcomes. Translate operational metrics into financial insights by partnering with business units and shared services teams. Perform ad hoc financial analysis to support executive decision-making and strategic initiatives. Identify opportunities to improve FP&A processes, reporting quality, and data automation workflows. Requirements: 3–7 years of progressive finance experience, including at least 3+ years in FP&A roles. Experience supporting consolidated forecasting, budgeting, and board-level reporting in a mid-to-large scale organization ($100M+ revenue preferred). Strong financial modeling skills, including driver-based forecasting, scenario analysis, and advanced Excel capabilities. Experience with BI tools such as Power BI, Tableau, or Looker. Familiarity with EPM/CPM systems such as NetSuite, Adaptive, Anaplan, Pigment, Vena, or similar platforms. Strong analytical mindset with high attention to detail and accuracy. Excellent communication skills with the ability to translate complex financial data into clear insights. Ability to operate in fast-paced, ambiguous environments with strong problem-solving skills. Experience in performance marketing, marketplaces, or transaction-based businesses is a plus. Exposure to board reporting, investor reporting, or s