Senior FP&A Analyst

Job Description

Job Overview: The Senior FP&A Analyst is responsible for interpreting internal or external business issues and recommending best practices. They will be tasked with solving complex financial planning and analysis-related problems and will work independently with minimal guidance. The Senior FP&A Analyst may be responsible for leading functional teams or projects and is regarded as a financial planning & analysis specialist. As such, they must have in-depth financial planning and analysis expertise and broad knowledge of the finance functions financial planning and analysis discipline. Essential Qualifications and Education: Degree in Finance or related discipline, MBA a plus 3+ years of relevant work experience Experience with project reporting and accounting Experience with direct and indirect cash flows Experience with working capital and working capital optimization Has good understanding and experience in forecasting and budgeting processes Is adaptable and responsive Works well with ambiguity and rapidly changing priorities Superior written and verbal communication skills High degree of intellectual curiosity Self-starter with the ability to multi-task and deal with time-sensitive projects with competing deadlines and stakeholders Excellent attention to detail and accuracy Ability to adapt to change Experience with and drive for continuous improvement High degree of proficiency with Excel and PowerPoint Demonstrated ability to conduct complex, data-driven analysis Working knowledge of Hyperion is preferred Knowledge of the EPCI industry is a plus #LI-PM1 Key Tasks and Responsibilities: Assist in leading project reporting initiatives globally, including consolidating, analyzing, and reporting on customer-facing projects Report and analyze projects and understand project changes, including contingency changes, unapproved revenue, changes in cost, incentives, liquidated damages, and penalties Correlate project changes to direct and indirect cash flow Assist in leading working capital and balance sheet reviews for Areas, focusing on changes over periods and driving improvements Prepare monthly and quarterly management reports, flash schedules, other reporting packages, and financial information for management presentations Support the global quarterly forecast and annual budget process, including providing guidance and templates focused on projects Support the business with insightful ad hoc financial analyses and special projects as requested; these special projects could involve financial modeling and complex analytics to drive insights, strategies, and recommendations to senior management Lead improvements in the global forecasting and reporting processes