Senior Financial Planning & Analysis Associate

Responsibilities The Financial Planning & Analysis (FP&A) Senior Associate is responsible for supporting the company’s financial planning, budgeting, and forecasting processes. Managing and developing the Corporate Services SG&A budget. Analyzing actual results compared to the budget. Assisting with the monthly financial close. Reviewing monthly results to identify and investigate variances. Preparing reports and presentations to explain month-end outcomes. Creating financial models to aid decision making. Acting as the main business partner for designated cost centers, providing financial guidance, analysis, and support. Qualifications Bachelor’s degree and at least four years of direct, proven experience in a similar finance position. Background working with accounting teams, department heads, and company leadership in a mid-size or large organization. Strong proficiency in the MS Office suite, with advanced Excel skills. Familiarity with financial planning tools. Ability to work independently and consistently meet hard deadlines. Degree in Accounting or Finance is preferred. CPA certification or Master’s degree is a plus. Skilled in Oracle Hyperion Planning and Reporting. Experience with PeopleSoft and/or CostPoint. Strong presentation abilities and capable of engaging with all levels of the organization, including executive management, to aid financial decisions. Ability in identifying, calculating, and reporting addbacks (non-recurring, non-cash expenses) for management reporting and EBITDA adjustments. Proficient with Power BI or similar tools for dashboard creation, executive-level reporting, and data visualization. Experience working with stakeholders in Private Equity-backed environments or public companies. Experience in systems implementation. #J-18808-Ljbffr