financial planning and analysis (fp&a) analyst

Lidl

<div><div><div><div><h2 class="jobSectionHeader">Summary
</h2></div><div>Lidl US is looking for a Senior Commercial Finance Analyst to join the team. As a Senior Analyst within our Corporate Finance central strategy and oversight team, you will play a pivotal role in bridging the gap between raw data and strategic decision-making. Operating within the FPA pillar, you will take ownership of specific commercial PnL lines, driving the month-end close process and conducting deep-dive variance analyses to uncover the root causes behind financial performance. From coordinating bi-annual planning cycles to developing rolling forecasts and supporting high-stakes meetings with Merchandising and Marketing leads, you will act as a key analytical engine for the business.
</div></div><div><div><h2 class="jobSectionHeader">What You&rsquo;ll Do
</h2></div><div><ul><li>Manage specific commercial PnL lines, ensuring all month-end accruals are accurate and fully aligned with departmental expectations and financial discipline.
</li><li>Lead Plan vs. Actual analysis by investigating the root causes of performance fluctuations; dive into volume, price, and mix drivers to deliver both recurring reports and ad-hoc strategic insights.
</li><li>Coordinate the development of the Annual Operating Plan (AOP) and mid-year forecasts, playing a central role in translating company strategy into actionable financial targets.
</li><li>Maintain and evolve rolling forecast models, updating financial projections monthly to reflect real-time business performance and market trends.
</li><li>Act as a strategic resource for Commercial Business Partners by preparing data-backed evidence and analysis for high-stakes meetings with Merchandising and Marketing leadership.
</li><li>Perform other duties as assigned
</li></ul></div></div><div><div><h2 class="jobSectionHeader">What You&rsquo;ll Need
</h2></div><div><ul><li>Exceptional ability to deconstruct complex business challenges into clear, driver-based financial models.
</li><li>Proven track record of identifying trends or anomalies in commercial data and independently investigating root causes.
</li><li>Advanced mastery of productivity suites, including expert-level proficiency in Microsoft 365 (Excel, PowerPoint, Word) or Google Workspace (Sheets, Slides, Docs).
</li><li>Proficiency in dashboarding software, specifically MicroStrategy or comparable tools such as Power BI, Tableau, or Looker.
</li><li>Hands-on experience with SAP or similar Tier 1 ERP systems.
</li><li>Strong familiarity with retail-specific metrics, including Sales, Margin, Shrinkage, and productivity KPIs.
</li><li>Proficiency in Management Accounting, with a solid understanding of Budget Controlling and the Month-End Financial Close cycle
</li><li>Ability to translate complex analysis and financial findings into clear, actionable insights for non-financial audiences.
</li><li>A zero-error mindset with the discipline to build sanity checks into complex datasets to ensure 100% accuracy before reporting. 
</li></ul>Required Education, Certifications/ Licenses, Related Experience
<ul><li>Bachelor&rsquo;s degree in a quantitative field (e.g., Accounting, Finance, Mathematics or Business Administration). We value logical thinking and mathematical proficiency above specific degree titles.
</li><li>2&ndash;4 years of progressive experience in FP&amp;A, Commercial Finance, or a similar analytical role.
</li><li>In lieu of a formal degree, 5+ years of relevant professional experience in financial planning and analysis will be considered. 
</li></ul>Preferred Skill
<ul><li>Proficiency in German language 
</li></ul>Physical Job Requirements
<ul><li>Prolonged periods sitting at a desk and working on a computer
</li><li>Must be able to lift up to 15 pounds at times
</li></ul></div></div><div><div><h2 class="jobSectionHeader">What You&rsquo;ll Receive
</h2></div><div>At Lidl , we know that in order for our people to do their best, they must be at their best. That&rsquo;s why as a company, we offer one of the most generous benefits packages in the industry.
All our Lidl employees are eligible to receive the following benefits: 
<ul><li>Medical &amp; Prescription | Dental | Vision coverage
</li><li>Paid Holiday &amp; Paid Time Off (PTO) to use for sickness or vacation
</li><li>Dedicated training plans to ensure you are set up for success
</li><li>401k Plan (+ 5% company match)
</li><li>Voluntary Term Life &amp; AD&amp;D Insurance
</li><li>Total Well-Being Program
</li><li>DailyPay, a voluntary benefit to offer employees access to their pay on their own schedule 
</li></ul>Lidl US views our Corporate Social Responsibility (CSR) through a lens of actions that are Good for the Environment, Good for People, and Good for You.</div></div></div></div>

Senior Commercial Finance Analyst

Amazon.com

<div><h2 class="jobSectionHeader">DESCRIPTION</h2><div>
Join our Corporate Functions Finance team and shape strategic business decisions through insightful financial analysis and reporting. You'll partner with finance leaders across multiple business units to translate complex financial data into actionable insights that drive meaningful business outcomes. 
 
Key job responsibilities 
<ul><li>Manage month-end close processes, including account reconciliations, variance analysis, and financial reporting to ensure accuracy and timeliness</li><li>Develop and maintain financial forecasts and budget guidance, incorporating headcount planning and departmental spending trends</li><li>Analyze financial data and business metrics to identify trends, risks, and opportunities for improvement</li><li>Partner with finance teams across Corporate Functions Finance and business units to build financial models, streamline reporting processes, and support strategic planning initiatives</li><li>Deliver ad-hoc financial analysis and presentations to leadership, translating complex data into clear, actionable recommendations</li></ul> 
A day in the life 
In this role, you'll focus on supporting our Corporate Functions Finance team, which serves Legal, Public Policy, Communications, Sustainability, Housing Fund, and Finance &amp; Global Business Solutions. Your day might include managing month-end close processes, refining financial forecasts, and analyzing headcount trends to inform staffing decisions. You'll collaborate with colleagues across Corporate FP&amp;A and business FP&amp;A organizations to develop comprehensive financial models and reports. Beyond routine responsibilities, you'll take on strategic projects that require you to dig into complex financial matters, identify process improvements, and present data-driven recommendations to finance leaders. You'll work in a collaborative environment where your insights help shape how we allocate resources and plan for the future. 
 
About the team 
We are a finance team dedicated to supporting critical corporate functions across the organization. Our vision is to provide clear, timely financial insights that enable informed decision-making at all levels. We serve diverse business units with different needs and expertise, and we value colleagues who can bridge those differences through thoughtful analysis and communication. You'll work alongside finance professionals who are committed to continuous improvement and who appreciate thorough, collaborative problem-solving. By joining our team, you'll contribute to financial planning and analysis that impacts how we operate across the entire organization.</div><h2 class="jobSectionHeader">
BASIC QUALIFICATIONS</h2><ul><li>3+ years of tax, finance or a related analytical field experience</li><li>Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)</li></ul><h2 class="jobSectionHeader">
PREFERRED QUALIFICATIONS</h2><ul><li>Can communicate effectively with all levels of the organization</li><li>Experience with budgeting, forecasting and variance analysis</li><li>Experience in building financial and operational reports/data sets that inform business decision-making, or experience performing ad hoc analysis using advanced Excel</li><li>Experience in data-driven business operations processes</li><li>Excellent grasp of corporate finance fundamentals</li><li>Experience and ability to use Cognos, TM1/Galaxy, PXTF Range, or similar tools</li></ul> 
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. 
 
Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company&rsquo;s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. 
 
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner. 
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life &amp; AD&amp;D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits. 
USA, CA, Culver City - 72,600.00 - 117,100.00 USD annually 
USA, WA, Seattle - 82,700.00 - 117,100.00 USD annually</div>

Senior Financial Analyst, Corporate Functions Finance

Boston Consulting Group

<div>Who We Are
Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. 
 
To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures&mdash;and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive. 
What You'll Do
As a member of the FED finance team, the Financial Analyst will focus on the FED finance client commercial support activities. This individual will provide analysis and reporting to assist in managing case budgets and key performance metrics, and understand drivers of the FED finance business to assist with decision support. The ideal candidate is a creative problem solver who thrives in a fast paced environment, pivoting calmly with multiple priorities and interrelated complex topics.<ul><li>
Collaborate with a wide variety of business partners, including commercial finance team, system finance, regional / global finance, practice areas, and others
</li><li>Work closely with BCG FED public sector Contracts team to support contractual reporting requirements</li><li>
Complete ad hoc financial analysis as needed in a timely manner</li><li>
Ensure case financials are accurately projected and provide all necessary deliverables for case management</li></ul>
Specific duties include:<ul><li>
Client Service and Support:</li><li><ul><li>
Support financial analysis</li><li>
Provide Government client support, with particular emphasis on finance and accounting regulation and compliance</li></ul></li><li><ul><li>
Lead the government invoicing databases as required</li><li>
Understand contracts for proper structure setup and communication to stakeholders</li><li>
Manage case budget and Days sales outstanding with stakeholders</li><li>
Provide budget analysis, fees and expense forecasting and estimates-to-complete as required</li><li>
Manage accounts receivable / collections on specific clients</li><li>
Support Client development managers on reporting, ad hoc as needed</li><li>
Lead reporting, analysis and performance management for the public sector in North America</li><li>
Support client contracting repository with focus on risk mitigation</li></ul></li></ul><ul><li>
Reporting and Analysis for local office:</li><li><ul><li>
Prepare financial reports and analysis to support US FED client business objectives
</li><li>Assist in the development and/or update of financial policies to comply with Contractual requirements or as related to public sector policies, procedures and other requirements.</li></ul></li><li>
FP&amp;A and Accounting:
</li><li><ul><li>Evolve and play role in BCG FED and public sector cost and Statutory Reporting</li><li>
Support case code accounting both financially and systemically</li><li>
Work with US General Ledger team and Global Accounting &amp; Control to ensure any I/C corrections are implemented</li></ul></li></ul> 
What You'll Bring<ul><li>
US citizenship and eligible for US government security clearance</li><li>
Bachelor's in Finance, Accounting, Economics, Business, or Science.</li><li>
A minimum of 2 years of finance-related experience</li><li>
Proven expertise in Excel modelling, analytics and Powerpoint</li><li>
Experience in Public Sector (Fed, State, Local) or Defense Contracting environment is a plus</li><li>
Experience in professional services environment a plus</li><li>
Experience with AI tools, SAP, Tableau, or Alteryx</li></ul>
Key competencies:<ul><li>
Strong problem solving, analytical skills, and judgment</li><li>
Proactive, self-starter with a high level of initiative and resourcefulness</li><li>
Comfort with ambiguity and ability to effectively multi-task, make tradeoffs, take initiative, and prioritize within a fast-paced, demanding environment</li><li>
Collaborative team-player with strong interpersonal skills and proven ability to cooperate with people at all levels and build positive, lasting relationships</li><li>
Creates positive and productive work environment and values contribution of others</li><li>
Excellent verbal and written communication skills</li><li>
Conscientiousness, attention to detail, and attentiveness to accuracy</li><li>
Ability to perform effectively under pressure while maintaining a positive attitude</li><li>
Commitment to improving and learning new topics and skills; receptive to feedback</li><li>
Ability to structure, plan, manage, and prioritize projects effectively</li><li>
Responsiveness, initiative, and orientation toward service and business needs</li><li>
This role does require you to &ldquo;roll up your sleeves&rdquo; and play an active role to make change happen; flexing to ensure we&rsquo;re focusing on the highest value opportunities.</li></ul> 
Additional info
Format:
At BCG, our people and relationships are at the heart of everything we do. We believe that in-person work is essential to our culture, mentorship, and professional development. That's why we operate on a hybrid model, with the expectation that team members will be in the office 3 to 5 days per week. This role is designed for those who thrive in a dynamic, collaborative environment and is not intended for remote or virtual work. 
Compensation Information:
Total compensation for this role includes base salary, annual discretionary performance bonus, retirement contribution, and a market leading benefits package described below. 
The base salary range for this role is $82,000-100,000. This is an estimated range and specific base salaries within the range depend on factors such as office location, experience, and skill set. It is not common for new BCG employees to be hired at the high-end of the salary range. BCG regularly reviews its ranges to ensure market competitiveness. 
In addition to your base salary, your total compensation will include a discretionary bonus of up to 12% and a generous retirement contribution that starts at 5% and moves to 10% after 2 years. 
At BCG, we are committed to offering a comprehensive benefit program that includes everything our employees and their families need to be well and live life to the fullest. We pay the full cost of medical, dental, and vision coverage for employees &ndash; and their eligible family members.* That&rsquo;s zero dollars in premiums taken from employee paychecks. All of our plans provide best in class coverage:<ul><li>
Zero dollar ($0) health insurance premiums for BCG employees, spouses, and children</li><li>
Low $10 (USD) copays for trips to the doctor, urgent care visits and prescriptions for generic drugs</li><li>
Dental coverage, including up to $5,000 in orthodontia benefits</li><li>
Vision insurance with coverage for both glasses and contact lenses annually</li><li>
Reimbursement for gym memberships and other fitness activities</li><li>
Fully vested retirement contributions made annually, whether you contribute or not, plus the option for employees to make personal contributions to a 401(k) plan</li><li>
Paid Parental Leave and other family benefits such as elective egg freezing, surrogacy, and adoption reimbursement</li><li>
Generous paid time off including 12 holidays per year, an annual office closure between Christmas and New Years, and 15 vacation days per year (earned at 1.25 days per month)</li><li>
Paid sick time on an as needed basis</li><li>Employees, spouses, and children are covered at no cost. Employees share in the cost of domestic partner coverage.</li></ul> 
Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws.</div>

Financial Analyst - FED

SFAI Qatar

<ul><li>Assist in preparing short and long term financial and business planning process for the company ensuring that the same are aligned to its missions and visions; update the company financial and development objectives, key financial performance metrics and performance reporting.</li><li>Researches and prepares reports on subjects such as rate of returns, working capital requirements, investment performance, and impact of governmental requirements.</li><li>Evaluates complex profit plans, operating records and financial statements .</li><li>Document and prepare bank covenant data and pertinont reports for company operations .</li><li>Analyzes the current business performance and trends, provide management reports highlighting plan compliance and performance issues, identify cost reduction opportunities and methods and recommend actions required to correct deviations</li><li>Maintains the databases of pertinent information for use in analyzing future plans and forecasts.</li><li>Keep track of compliance with financial covenants as depicted by the company debt agreements and financial regulators. Advise on solutions if compliance will not be met.</li><li>Prepare the set thresholds and alternatives placed by the team to map out the enhancement of the overall financial targets.</li><li>Prepare business and financial analysis on strategic projects (M&amp;A, non-Real Estate investment and divestment, partnerships, reorganization, etc.)</li><li>Conduct due diligence, feasibility studies and cost/benefit analysis for both prospective and ongoing projects.</li></ul>Job Type: Full-timePay: QAR11,000.00 per monthExperience:<ul><li> Corporate Finance or Corporate planning : 3 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>License/Certification:<ul><li>QID (Preferred)</li></ul>Work Location: In person

Financial Analyst

<div><h2 class="jobSectionHeader">DESCRIPTION</h2>
Transform the financial landscape of Prime Video by leveraging your strategic insights and analytical expertise. In this pivotal role, you'll drive critical business decisions through innovative financial modeling, data-driven analysis, and collaborative problem-solving that directly impacts our global entertainment platform. 
 
Key job responsibilities 
Design innovative financial solutions that streamline processes and automate recurring work 
Develop comprehensive financial models that translate complex data into actionable business insights 
Execute precise financial close processes using advanced analytical tools and techniques 
Build strong cross-functional partnerships through clear, compelling communication of financial strategies 
Adapt quickly to evolving business needs, providing nuanced financial guidance during dynamic scenarios 
 
A day in the life 
Your day will be a dynamic blend of strategic financial analysis, cross-functional collaboration, and impactful decision-making. You'll dive deep into complex financial datasets, craft compelling narratives from numbers, and partner closely with leadership to illuminate business opportunities and challenges. 
 
About the team 
We are a collaborative and forward-thinking finance team dedicated to supporting Prime Video's global mission. Our work goes beyond traditional financial reporting &ndash; we're strategic partners who help shape the future of entertainment technology and content delivery.<h2 class="jobSectionHeader">
BASIC QUALIFICATIONS</h2><ul><li>5+ years of tax, finance or a related analytical field experience</li><li>6+ years of applying key financial performance indicators (KPIs) to analyses experience</li><li>6+ years of building financial and operational reports/data sets that inform business decision-making experience</li><li>6+ years of creating process improvements with automation and analysis experience</li><li>5+ years of dissecting financial data and identifying patterns that support business strategy experience</li><li>Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience</li></ul><h2 class="jobSectionHeader">
PREFERRED QUALIFICATIONS</h2><ul><li>6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience</li><li>6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience</li><li>MBA, or CPA</li><li>Knowledge of SQL/ETL</li><li>Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)</li><li>Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results</li></ul> 
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. 
 
Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company&rsquo;s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. 
 
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner. 
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life &amp; AD&amp;D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits. 
USA, CA, Culver City - 95,400.00 - 163,200.00 USD annually 
USA, WA, SEATTLE - 95,400.00 - 163,200.00 USD annually</div>

Finance Manager, Prime Video, Prime Video

TDVina LLC

TDVina is a forward-thinking organization dedicated to driving business performance through innovation, efficiency, and data-driven strategy. As we expand our operations in Qatar, we are seeking a highly analytical FP&amp;A Analyst to join our finance team in Mesaieed.Position Overview The FP&amp;A Analyst will play a key role in financial planning, forecasting, and performance analysis. This role is ideal for a finance professional who can transform complex data into actionable insights, supporting leadership in making informed strategic decisions.Key Responsibilities<ul><li>Lead budgeting, forecasting, and long-range financial planning processes</li><li>Develop and maintain financial models to support business strategy</li><li>Analyze financial performance, identify trends, and explain variances</li><li>Prepare monthly management reports and executive summaries</li><li>Partner with department heads to align financial plans with business goals</li><li>Monitor KPIs and provide recommendations to improve performance</li><li>Support scenario planning and investment analysis</li><li>Enhance reporting processes and tools for better efficiency</li><li>Assist in month-end and year-end closing with analytical insights</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Economics, or related field</li><li>3&ndash;6 years of experience in FP&amp;A, financial analysis, or corporate finance</li><li>Strong expertise in financial modeling and data analysis</li><li>Advanced proficiency in Excel; experience with BI tools is a plus</li><li>Solid understanding of accounting principles and financial reporting</li><li>Strong analytical thinking and problem-solving skills</li><li>Ability to communicate insights clearly to non-financial stakeholders</li><li>Highly organized with the ability to manage multiple priorities</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Opportunity to work on strategic, high-impact financial initiatives</li><li>Career growth within a dynamic and expanding organization</li><li>Collaborative and performance-driven work environment</li></ul>How to Apply Interested candidates are invited to submit their CV along with a brief cover letter highlighting relevant FP&amp;A experience and achievements. We look forward to welcoming a driven and insightful finance professional to our team in Mesaieed.نوع الوظيفة: دوام كاملالراتب المدفوع: QAR٢٠٨٬٠٠٠٫٠٠&nbsp;لكل عامموقع العمل: بشكل شخصي

FP&A Analyst

Archwest Capital

<div>
 
 
 SENIOR ANALYST | FINANCIAL PLANNING &amp; ANALYSIS
 
 
 
 Salary $130,000-$155,000
 
 
 Reports to: Vice President, Financial Planning &amp; Analysis
 
 
 
 
 
 
 Position Overview:
 
 
 
 The Senior Financial Analyst (FP&amp;A) plays a critical role in driving financial performance, budgeting, forecasting, and business planning. This position partners closely with Accounting, Capital Markets, and business leaders to deliver actionable financial insights, support strategic initiatives, and enhance decision-making.
 
 
 This role bridges execution and strategy&mdash;owning complex financial analyses while contributing to long-term planning and organizational growth.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Strategic Planning &amp; Financial Analysis
 
 
 <ul>
 <li>
 Support the development and execution of financial planning, budgeting, and forecasting processes.
 </li>
 <li>
 Provide forward-looking financial insights and recommendations to leadership.
 </li>
 <li>
 Support strategic initiatives, capital allocation, and investment decisions to maximize value creation.
 </li>
 <li>
 Collaborate with Accounting and Capital Markets to ensure alignment across financial strategy and execution.
 </li>
 </ul>
 
 
 
 
 
 Financial Analysis &amp; Performance Management
 
 
 <ul>
 <li>
 Develop and monitor key performance indicators (KPIs) to track financial and operational performance.
 </li>
 <li>
 Analyze business trends, market dynamics, and internal data to identify risks and opportunities.
 </li>
 <li>
 Build and maintain complex financial models to support decision-making and scenario planning.
 </li>
 <li>
 Conduct variance analysis, risk assessments, and performance reviews across business units.
 </li>
 <li>
 Drive productivity and cost-efficiency initiatives in partnership with cross-functional teams.
 </li>
 </ul>
 
 
 
 
 
 Budgeting, Forecasting &amp; Reporting
 
 
 <ul>
 <li>
 Lead components of the annual budgeting process, long-term planning, and rolling forecasts.
 </li>
 <li>
 Prepare and present financial reports, insights, and recommendations to senior leadership.
 </li>
 <li>
 Ensure accuracy, consistency, and transparency in financial reporting.
 </li>
 <li>
 Enhance FP&amp;A processes through automation, systems improvements, and best practices.
 </li>
 </ul>
 
 
 
 
 
 Cross-Functional Collaboration
 
 
 <ul>
 <li>
 Partner with Accounting to ensure financial integrity, compliance, and reporting alignment.
 </li>
 <li>
 Collaborate with Capital Markets on liquidity planning, debt financing, and investment strategies.
 </li>
 <li>
 Act as a trusted financial advisor to business unit leaders to support operational decisions.
 </li>
 <li>
 Mentor junior analysts and support knowledge sharing across the team.
 </li>
 </ul>
 
 
 
 
 
 Competencies &amp; Skills
 
 
 <ul>
 <li>
 Solid understanding of financial statements, GAAP principles, and investment analysis.
 </li>
 <li>
 Experience working cross-functionally with Accounting and Capital Markets teams.
 </li>
 <li>
 Advanced analytical, strategic thinking, and problem-solving capabilities.
 </li>
 <li>
 Strong communication and presentation skills, with the ability to influence stakeholders.
 </li>
 <li>
 Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
 </li>
 <li>
 Experience with ERP systems, financial planning tools, and business intelligence platforms.
 </li>
 <li>
 Advanced proficiency in Microsoft Office Suite (Excel and PowerPoint required).
 </li>
 <li>
 High attention to detail with a proactive and solution-oriented mindset.
 </li>
 <li>
 Ability to work independently while contributing to a collaborative team environment.
 </li>
 </ul>
 
 
 
 
 
 Education &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field (MBA or CFA preferred).
 </li>
 <li>
 5&ndash;8 years of experience in FP&amp;A, corporate finance, investment banking, or consulting.
 </li>
 <li>
 Experience in a high-growth or fast-paced environment preferred.
 </li>
 </ul>
 
 
 
 
 
 Accessibility:
 
 
 
 At Archwest, we provide healthcare (medical, dental, vision), 401(k) and more. We will also make reasonable accommodations to enable individuals with disabilities to perform essential functions
 
</div>

Sr. Financial Analyst

Search 10000+ Financial planning and analysis (fp&a) analyst jobs near you this May. New roles added regularly across leading industries. Apply today.