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