Senior Finance Analyst – FP&A

The Senior Finance Analyst – FP&A leads project and corporate financial planning and analysis activities, ensuring the accuracy, integrity, and strategic relevance of financial models, budgets, and reports. The role includes oversight of team deliverables, direct engagement with senior management, and active participation in funding and capital planning initiatives.

Key Responsibilities:

Project Financial Analysis & Oversight

• Oversee the development, maintenance, and enhancement of consolidated project financial models.
• Lead coordination with internal and external stakeholders to ensure completeness and reliability of financial inputs.
• Review and validate ERP-sourced financial data used in project performance analysis.
• Evaluate and challenge project forecasts, assumptions, and financial projections.
• Review historical performance analyses and ensure alignment with approved business plans.
• Ensure accuracy, consistency, and quality of team deliverables.
• Prepare and review materials for executive-level discussions.

Corporate Financial Analysis & Leadership

• Lead the annual budgeting and forecasting process across departments.
• Oversee monitoring of corporate and departmental budgets, including variance reporting and corrective recommendations.
• Analyze corporate financial performance, capital structure, debt management, and cash flow planning.
• Drive enhancements in reporting processes and ERP-based financial analytics.
• Lead analysis related to funding activities and capital initiatives.
• Review and approve financial reports prior to management submission.
• Present financial insights and recommendations to senior leadership.

Other Responsibilities

• Oversee analysis and documentation of intercompany transactions.
• Ensure governance and documentation standards are maintained within FP&A processes.
• Present reports and financial updates to management as required.
• Lead or participate in strategic and special projects.

Qualifications:

• Bachelor's degree in Finance, Accountancy, Economics, or related discipline.
• 7–10 years of progressive experience in FP&A, corporate finance, investment analysis, or audit.
• At least 3 years in a supervisory or managerial capacity.
• Advanced financial modeling and forecasting expertise.
• Strong working knowledge of ERP systems and financial reporting tools.
• In-depth understanding of financial statements, cash flow management, debt structuring, and capital planning.
• Demonstrated experience in budget leadership and cross-functional coordination.
• Strong presentation skills with experience engaging senior management.
• CPA, CFA, or MBA preferred.
• High level of analytical rigor, leadership capability, and sound financial judgment.