Job Description

Sr. Financial Planning & Analysis (FP&A) Analyst (on-site)

The Senior FP&A Analyst plays a critical role in driving financial performance and supporting strategic decision-making across the organization. This role is responsible for leading the budgeting and forecasting process, delivering high-quality financial reporting and analysis, and partnering with business leaders to provide insights that improve operational and financial outcomes. The ideal candidate is analytical, detail-oriented, and skilled at translating data into meaningful recommendations.

Key Responsibilities

Financial Planning & Forecasting

• Lead monthly, quarterly, and annual budgeting and forecasting cycles.
• Develop and maintain financial models to support scenario planning, long-range planning, and strategic initiatives.
• Consolidate departmental budgets and forecasts, ensuring accuracy, consistency, and alignment with organizational goals.

Financial Analysis & Reporting

• Prepare monthly reporting packages, variance analyses, dashboards, and key performance indicators (KPIs).
• Analyze financial results, identifying trends, risks, and opportunities.
• Provide actionable insights and recommendations to senior leadership to support informed decision-making.

Business Partnering

• Collaborate with cross-functional teams—including Operations, Sales, HR, and Accounting—to understand drivers of financial performance.
• Support business leaders with financial guidance, ROI analyses, and data-driven recommendations.
• Serve as a trusted advisor, improving financial transparency and operational efficiency.

Modeling & Data Management

• Build and enhance dynamic financial models for revenue, expense, capital planning, and profitability analysis.
• Work with data sources and enterprise systems to ensure the integrity and accuracy of financial data.
• Drive continuous improvement in forecasting tools, reporting processes, and automation.

Strategic Support

• Support long-term strategic planning, including market analysis, benchmarking, and investment evaluation.
• Conduct ad hoc analyses for executive leadership (e.g., pricing, cost optimization, scenario modeling).
• Participate in presentations for senior management, the Board, and key stakeholders as needed.

Qualifications

Education & Experience

• Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA or professional certification (CFA, CPA) preferred.
• 4+ years of progressive experience in FP&A, corporate finance, or related financial analysis roles.
• Experience in a multi-entity, matrixed, or shared-services environment a plus.

Skills & Competencies

• Strong financial modeling and analytical skills with advanced Excel proficiency; experience with Power BI, Tableau, or similar tools preferred.
• Proficiency with ERP and planning systems (e.g., Oracle, SAP, Workday Adaptive, Anaplan).
• Excellent communication skills; the ability to present complex information clearly and concisely.
• Strong business acumen with the ability to partner cross-functionally.
• Attention to detail with the ability to manage multiple priorities under tight deadlines.
• High degree of integrity, professionalism, and ownership.

For immediate consideration, please forward your resume to jworm@bgsf.com.

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