Senior Financial Analyst, FP&A

As a Senior FP&A Analyst at Fortrea, you will join the global finance team and play a crucial role in the financial planning and reporting process. Your analytical skills and attention to detail will be essential in supporting budgeting, forecasting, and executive-level reporting to drive strategic decisions. You will collaborate with various stakeholders, deliver high-quality financial analysis, and contribute to process improvements to enhance financial planning efficiency. **Key Responsibilities:** - Consolidate budgets and monthly forecasts across business units and functions. - Prepare and deliver presentations explaining key budget and forecast variances to senior stakeholders. - Generate and continuously improve monthly financial reports to meet evolving business needs. - Coordinate the monthly close and forecast cycle to ensure timely and accurate submissions. - Identify and support process improvement initiatives to enhance financial planning efficiency. - Leverage business data to deliver insights and support strategic decision-making. - Conduct advanced financial analyses and scenario planning to support ad-hoc requests. - Report, analyze, and proactively manage monthly financial results in collaboration with senior leadership. - Partner across a global matrix organization, building strong relationships with finance and business teams. - Support the development of financial business cases related to capital expenditure proposals. - Support the evaluation and enhancement of forecasting systems. - Assist in training and mentoring junior staff within the finance hub. - Work closely with the executive suite to support ad-hoc analysis for quarterly board meetings and earnings releases. - Perform other duties as assigned to support the broader finance organization. **Qualifications:** - Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA a plus). - Strong analytical skills with experience in forecasting, budgeting, and financial modeling. - Proficiency in Microsoft Excel and financial systems. - Excellent communication skills and ability to present financial insights to senior stakeholders. - Demonstrated ability to collaborate across global teams and manage competing priorities. **Experience:** - Minimum of 5 years of experience in financial planning and analysis, preferably in a global or matrixed organization. **Preferred Qualifications:** - Strong preference for CRO Experience. - Workday Financials or Adaptive Planning experience is a plus. In this hybrid working/remote position, you will have the opportunity to contribute to the success of the finance organization at Fortrea.,