Sr. Analyst, Strategic FP&A

Position Summary

The Senior Analyst, Strategic FP&A supports enterprise decision-making through long-range financial planning, scenario modeling, and strategic analysis. This role develops and maintains financial models, evaluates risks and opportunities, and translates strategic and near-term initiatives into clear financial impacts and actionable insights. The Senior Analyst partners closely with Corporate Financial Analysis and cross-functional teams to align assumptions, maintain forecasting integrity, and prepare executive-ready insights for leadership reviews. The role also supports capital planning and investment prioritization through ROI and trade-off analysis while driving improvements in FP&A processes through standardization, automation, and enhanced analytics. This position reports to the Sr. Director, Head of Strategic FP&A.

Key Responsibilities

Long-Range Planning & Scenario Analysis

• Support the annual long-range planning process, including the development and maintenance of financial models.
• Perform scenario and sensitivity analyses to evaluate risks, opportunities, and business trade-offs.
• Translate strategic and near-term initiatives into integrated financial outlooks and measurable value drivers.

Capital Allocation & Investment Support

• Support enterprise capital expenditure planning and investment prioritization through ROI analysis, business case evaluation, and portfolio trade-off modeling.

FP&A Process Improvement & Analytics

• Improve forecasting and modeling processes through automation, standardization, and scalable tools to increase speed, accuracy, and insight.
• Advance FP&A from traditional reporting toward proactive decision support through driver-based analytics and forward-looking indicators.

Governance & Executive Decision Support

• Prepare executive-ready materials and insights for leadership reviews, highlighting key business drivers, variances, risks, opportunities, and recommendations.
• Maintain forecasting governance, including assumptions, methodologies, scenario definitions, and version control, to ensure consistency and transparency.

Enterprise Alignment & Forecasting Integrity

• Partner with Corporate Financial Analysis and cross-functional teams to align assumptions, reconcile financial inputs, and maintain a consistent single source of truth across forecasts and planning activities.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field required; MBA, CPA, CFA, or other advanced degree/certification preferred.
• 3–5+ years of Finance or FP&A experience at the commercial, functional, or corporate level.
• Advanced financial modeling skills in Excel and strong presentation-development skills in PowerPoint.
• Experience with or familiarity with enterprise financial systems such as SAP, Hyperion, Anaplan, or OneStream preferred.
• Technology-forward and interested in applying AI, automation, and emerging tools to improve FP&A workflows, with the judgment to validate outputs for accuracy and reliability.
• Exceptional attention to detail with a strong track record of producing accurate and consistent financial analyses and materials.
• Excellent written and verbal communication skills, with the ability to translate complex financial information into clear, actionable insights.
• Comfortable preparing materials for senior leadership and other key stakeholders.
• Strong project management and organizational skills, with the ability to coordinate deliverables, manage timelines, and balance multiple priorities.
• Collaborative, accountable team player who can perform effectively in a fast-paced environment and under tight deadlines.