Senior Analyst - Financial Planning & Analysis

We are seeking a highly motivated and skilled FP&A professional to join our finance team. The ideal candidate will be responsible for leading key financial planning, budgeting, and forecasting processes, providing insightful financial analysis, and preparing critical reports to support strategic decision-making. This role requires strong analytical abilities, excellent communication skills, and a collaborative approach to working with various stakeholders across the organization. Key Responsibilities: Lead the preparation and presentation of Management Information Systems (MIS) reports, ensuring accuracy and timeliness. Drive and manage the annual budgeting and ongoing forecasting processes, collaborating closely with department heads to gather financial data and align on targets. Collaborate effectively with various departments to collect, analyze, and interpret financial and operational data for planning purposes. Prepare comprehensive annual budgets, ensuring alignment with company objectives and financial targets. Develop and prepare key executive reports and presentations required by senior management and executive leadership, providing clear and actionable insights. Demonstrate strong ability to prioritize tasks, manage multiple projects, and meet tight deadlines in a fast-paced environment. Act as a collaborative team player, fostering positive working relationships within the finance department and across the organization. Possess effective verbal and written communication skills to articulate complex financial information clearly and concisely to diverse audiences. Apply expert knowledge of Hyperion for financial reporting, budgeting, and forecasting activities. Exhibit strong demonstrated presentation skills, capable of delivering impactful financial presentations to various stakeholders. Utilize advanced analytical skills to interpret financial data, identify trends, provide actionable recommendations, and drive business performance. Proficiency in Advanced Excel (including Power Query), Power BI, and PowerPoint for data analysis, reporting, and presentation development. Qualifications: MBA in Finance, Accounting, Economics, or a related field. CA is a plus. 8 years of progressive experience in Financial Planning & Analysis (FP&A) or a similar finance role. Proven experience leading budgeting and forecasting processes. Strong analytical and problem-solving skills with meticulous attention to detail. Excellent communication, interpersonal, and presentation skills. Must have strong knowledge and experience with Hyperion. Advanced proficiency in Microsoft Excel (Power Query experience essential), Power BI, and PowerPoint. Ability to work independently and as part of a team in a dynamic environment. Show more Show less