Senior FP&A Analyst Job at Dynamic NC, Rose Hill, KS

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  • Dynamic NC
  • Rose Hill, KS

Job Description

The Senior FP&A Analyst plays a critical role in driving strategic decision-making by delivering actionable financial insights through budgeting, forecasting, and financial modeling. This position is responsible for analyzing business performance, preparing key financial reports, and supporting leadership with in-depth analyses that influence business strategy and operations.

Roles and Responsibilities

  • Budgeting & Forecasting : Lead and coordinate the long term planning, annual budget, and quarterly forecasting processes, collaborating with department leaders and other key personnel to ensure accuracy and alignment with objectives.
  • Modeling : Develop and maintain models to evaluate business scenarios, investment opportunities, cost initiatives, and other strategic projects.
  • Reporting & Analysis : Prepare and present recurring financial reports, variance analysis, and KPI dashboards for executive leadership. 
  • Strategic Business Support : Partner with cross-functional teams to provide financial insight and decision support.
  • Performance Monitoring : Track and analyze key performance indicators, identifying trents, risks, and opportunities to drive continuous improvement. 
  • Ad Hoc Analysis : Conduct in-depth financial analysis on business initiatives, pricing strategies, capital expenditures, and other ad hoc projects as required.

Process Improvement: Identify and implement enhancements to financial processes, tools, and systems to improve efficiency and data integrity.

Qualifications and Education Requirements

  • Bachelor’s degree in finance, accounting, economics, or related field
  • 4+ years of progressive experience in business finance, analysis, or related experience
  • Experience utilizing ERPs. Syteline Preferred
  • Advanced Excel and financial modeling skills required. Proficiency in Power Point.
  • Excellent, analytical, problem-solving, and critical thinking skills.

Good verbal, written, and interpersonal communication skills.

Work Conditions

  • Well-lit, temperature-controlled, clean environment.
  • Adhere to employee handbook.

Job Tags

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