Sr.FinancialAnalyst(FP&A)

## Description Are you passionate about transforming data into insights that drive meaningful business decisions? Join our growing Finance team as a Sr. Financial Analyst, where you will play a key role in helping build a modern, AI-enabled FP&A function. In this role, you’ll leverage automation, intelligent workflows, and advanced analytics to drive forecast accuracy, strengthen financial accountability, and support faster, more confident decision-making across the business.  Reporting directly to the Director of FP&A, you will partner closely with senior leadership as a trusted financial partner. You’ll support strategic planning, forecasting, executive reporting, and operational analysis, while also helping modernize finance workflows through developing automation, building scalable processes, and thoughtful use of business intelligence and AI tools.  This is a highly visible role for someone analytical, intellectually curious, and comfortable turning complex data into clear, actionable insights for business leaders.  ## WHAT YOU'LL DO Continuously improve FP&A processes by developing automation, AI-enabled analysis, and lightweight agents, and enhancing reporting templates to streamline monitoring of monthly departmental spend, reporting, forecasting, and variance analysis. Perform detailed monthly variance analysis, including actuals vs. budget, forecast, and prior year, clearly communicating key trends, risks, and opportunities to support decision-making, financial accountability, and the monthly close process. Support the company-wide annual budgeting, forecasting, and long-range planning processes. Partner with department and executive-level leaders to understand business drivers, challenge assumptions, and provide financial guidance that supports company goals. Build and maintain financial models that support strategic decision-making, scenario planning, investment decisions, and operational planning. Prepare and present financial performance reporting for