senior fp&a analyst

Eutectic Corporation, USA

Hybrid: 1 day per week Local candidates only, relocation not available. Who we are: We are Pioneering Industrial Sustainability. Castolin Eutectic is a global provider of surface protection applications and solutions. Since 1906, we have brought innovative products and solutions to our customers, challenging ourselves to extend useful life, reduce maintenance costs, and increase industrial productivity while upholding our deep-rooted belief in sustainability. We employ a diverse team worldwide in over 25 countries who represent our core values of customer orientation, integrity, respect, team spirit, and trust. Our employees are part of a global family who work together to provide the best solutions for our customers. Opportunity! We are seeking a hands-on, proactive analytically minded Senior FP&amp;A Analyst to help shape strategic, data-driven decision making. This role is focused on building a business-oriented, data-driven, and operationally supportive finance organization. Rather than a traditional accounting profile, we are looking for a commercially curious thinker who can turn financial data into insights and actions. The ideal candidate is hands-on, thrives in a dynamic environment, and can drive process improvement while acting as a strong business partner to the local Vice President and cross-functional teams. Position Overview The Senior FP&amp;A Analyst will help shape strategic, data-driven decision making by analyzing financial performance and guiding forecasting and budgeting efforts. You will partner with leadership to support long-term planning, provide actionable insights and drive business growth. The role is very hands-on, with responsibilities in both financial planning &amp; analysis and day to day financial accounting functions. What you&rsquo;ll do: Financial Planning &amp; Analysis Responsibilities: Provide the VP and functional leaders with clear performance insights and well-argued financial advice. Analyze margins, pricing, and product/customer profitability to support better decision-making Bridge actuals, budget, and forecasts to drive performance transparency and accountability Challenge the status quo with data-driven insights and help management take action Support commercial and operational decisions through business case development and scenario analysis Ensure timely and insightful financial reporting, enabling effective control of the business. Support the management reporting process (month-end, forecast, budget), in coordination with local accounting and global consolidation (OneStream) Lead weekly/monthly KPI reporting and review routines with business stakeholders Validate data integrity and ensure alignment between operational and financial metrics Support audit and compliance activities Be the driving force behind process reliability, automation, and better data usage. Support ERP (Infor LN) and reporting tool optimization in alignment with the regional roadmap Standardize recurring reports and automate manual work wherever possible Ensure internal controls are in place and adhered to &mdash; without overcomplicating processes Work seamlessly with other functions and regional teams to support group-wide improvement. Partner with Sales, Operations, and Procurement to track KPIs and drive working capital efficiency Coordinate with regional finance team in Canada for system and process alignment Represent the US business in global finance projects and transformation initiatives Responsible for handling Corporate requests Prepare monthly review updates to present to Corporate Financial Accounting Responsibilities: Prepare and monitor cash flow analysis and working capital Prepare journal entries Responsible for cost accounting to include analysis of cost expenditures, evaluation of production efficiency and identifying cost-savings opportunities What you&rsquo;ll bring: Bachelor&rsquo;s Degree in Finance, Business Administration, Economics or a related field 5-8 years of experience in financial analysis, budgeting, forecasting and general financial accounting &mdash; preferably in a manufacturing or B2B environment Proven ability to analyze financial and operational data, build business cases, and translate numbers into actionable insight Strong data modeling and analysis skills &mdash; able to build and own the models yourself Excellent communication and storytelling ability; can synthesize data into a clear and compelling narrative for senior stakeholders, including the Group CEO and CFO Advanced Excel skills Proactive and hands-on mindset: thrives in lean organizations where initiative, autonomy, and execution matter Nice to have: Experience in financial advisory (e.g., with a Big 4 or strategy/consulting firm) What We Offer: Eutectic Corporation offers a competitive compensation program along with a very generous benefit package including: Medical HSA &amp; FSA plans Dental Vision Company paid Life Insurance and Short-Term Disability 401(k) company match Generous Paid Time Off policy &amp; paid holidays Voluntary Life Insurance, Long Term Disability, Accident Insurance, Critical Illness &amp; Hospital Indemnity Insurance Referral bonus Hybrid work Alternate work schedules Eutectic Corporation is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, among other things, or status as a qualified individual with a disability.

SENIOR FP&A ANALYST

Maverick Power

<div>Onsite: 
Travel: 0%
Join the Maverick Power Team!
At Maverick Power, we don&rsquo;t just build power distribution solutions&mdash;we redefine industry standards. Recognized on the 2025 Inc. 5000 list as #16 in the U.S., #2 in Manufacturing, and #1 in Texas, we are committed to driving innovation, quality, and speed. With multiple manufacturing facilities across North Texas and Phoenix, we are expanding rapidly and looking for top talent to grow with us
If you are ready to be part of a high-energy, solutions-driven team where your work makes an impact, Maverick Power is the place for you.
What We Offer:
<ul><li>Competitive Salary + Bonus Potential!</li>
<li>Paid Time Off, 401K Matching, Medical, Dental, and Vision Benefits!</li>
<li>High-growth organization with advancement opportunities!</li>
<li>Diverse, Collaborative, &amp; Fun Work Environment!</li>
</ul>
About the Role:
Maverick Power is seeking a highly analytical and business-minded Senior FP&amp;A Analyst to support financial planning, forecasting, reporting, and strategic decision-making across the organization. This role will help support budgeting, monthly performance analysis, KPI tracking, and executive reporting, while partnering closely with operational leaders to provide insight and accountability.
The ideal candidate combines strong financial modeling skills with the ability to translate data into actionable business recommendations. This person should be comfortable working in a fast-paced environment, managing multiple priorities, and improving reporting processes as the company continues to grow.
Key Responsibilities:
<ul><li>Help support monthly, quarterly, and annual forecasting and budgeting processes.</li>
<li>Prepare and maintain financial models to support planning, scenario analysis, and strategic initiatives.</li>
<li>Analyze monthly operating results, identify variances to budget and forecast, and communicate key drivers to leadership.</li>
<li>Develop and distribute recurring management reports and KPI packages for executive review.</li>
<li>Partner with department leaders to monitor performance, understand business trends, and support decision-making.</li>
<li>Support long-range planning and financial analysis related to growth, investments, and operational improvement initiatives.</li>
<li>Assist with board, lender, and investor reporting as needed.</li>
<li>Help improve the accuracy, consistency, and automation of financial reporting and planning processes.</li>
<li>Help ensure accounting information is accurate, complete, and aligned with financial reporting and analysis needs.</li>
<li>Perform job-level profitability analysis and provide insight into margin performance and cost drivers.</li>
<li>Collaborate cross-functionally with accounting, operations, sales, and executive leadership to align financial insights with business performance.</li>
<li>Support ad hoc analysis, business cases, and special projects, including cost optimization efforts.</li>
<li>Ensure data integrity across financial models, reports, and source systems.</li>
</ul>
Qualifications:
<ul><li>Bachelor's degree in Finance or Accounting.</li>
<li>Minimum of 4 years of FP&amp;A, corporate finance, or accounting experience.</li>
<li>Accounting experience required.</li>
<li>Strong understanding of financial statements, month-end reporting, and variance analysis.</li>
<li>Strong financial modeling, budgeting, forecasting, and reporting experience.</li>
<li>Advanced Excel skills required.</li>
<li>Strong analytical, organizational, and problem-solving skills.</li>
<li>Strong communication skills with the ability to present financial information clearly to both finance and non-finance stakeholders.</li>
<li>Ability to manage multiple priorities and work independently in a dynamic environment.</li>
<li>High attention to detail and commitment to accuracy.</li>
</ul>
Preferred Qualifications:
<ul><li>Experience with Epicor ERP preferred.</li>
<li>Experience in manufacturing, power systems, electrical equipment, industrial, or project-based environments.</li>
<li>Experience supporting multi-entity or multi-location businesses.</li>
<li>SQL experience is a plus.</li>
<li>Familiarity with acquisition analysis, post-acquisition integration, or synergy tracking is a plus.</li>
<li>CPA is a plus.</li>
</ul>
Physical Requirements:
<ul><li>Prolonged periods sitting at a desk and working on a computer.</li>
<li>Must be able to lift up to twenty-five pounds at times.</li>
</ul>
Work Environment: 
May work in various settings at the Maverick Power facilities, in offices, in multiple shops, and in commercial buildings. Maintaining the same position or posture while performing tasks and sitting for prolonged periods. The above-noted job description is not intended to describe, in detail, the multitude of tasks that may be assigned but rather to give the applicant a general sense of the responsibilities and expectations of this position. As the nature of business demands change so, too, may the essential functions of the position.
EEO/AAP Statement 
We acknowledge and honor the fundamental value and dignity of all individuals. Maverick Power is an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based on race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Nothing in this job description restricts management&rsquo;s right to assign or reassign duties and responsibilities to this job at any time. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</div>

Senior FP&A Analyst

Saronic Technologies

<div>Saronic Technologies is a leader in revolutionizing autonomy at sea, dedicated to developing state-of-the-art solutions that enhance maritime operations through autonomous and intelligent platforms.
We are seeking a Senior FP&amp;A Analyst to join our Finance team as a key contributor to our Corporate Finance function. This role will support company-wide financial planning, consolidated reporting, and strategic decision-making across the organization.
You will play a critical role in connecting business performance with financial outcomes - owning core planning processes, delivering executive-level insights, and helping leadership make informed decisions around growth, investment, and resource allocation.
This role is ideal for someone who enjoys working across functions, building scalable planning and reporting processes, and bringing financial clarity to a fast-moving, high-growth environment.
Key Responsibilities:<ul><li>Support company-wide financial planning and analysis, including annual budgeting, quarterly forecasting, and long-range planning.</li><li>Own consolidated financial reporting, including budget vs. actuals, forecast updates, variance analysis, and management reporting.</li><li>Partner cross-functionally with business leaders to understand key drivers of performance and translate them into actionable financial insights.</li><li>Build and maintain financial models that support operating forecasts, headcount planning, cash planning, and strategic decision-making.</li><li>Prepare executive-level reporting and presentation materials for senior leadership, including monthly business reviews, board materials, and ad hoc analyses.</li><li>Analyze company performance across departments and functions, identifying trends, risks, and opportunities to improve financial outcomes.</li><li>Support capital allocation and investment decision-making through scenario analysis, sensitivity modeling, and ROI assessments.</li><li>Partner with Accounting during month-end close to ensure accurate financial reporting and alignment between actuals and forecasts.</li><li>Help drive improvements in financial processes, reporting tools, and planning frameworks to support a scalable finance function.</li><li>Contribute to strategic finance initiatives such as KPI development, operating metric tracking, and process standardization across the organization.</li></ul>
Required Qualifications:<ul><li>3&ndash;5+ years of experience in FP&amp;A, corporate finance, investment banking, consulting, or a related analytical role.</li><li>Strong financial modeling and analytical skills, with experience building integrated forecasts and decision-support models.</li><li>Experience with consolidated planning, variance analysis, and management reporting.</li><li>Demonstrated ability to work cross-functionally and communicate financial insights clearly to business and executive stakeholders.</li><li>Comfortable operating in fast-paced, ambiguous environments with evolving priorities and multiple workstreams.</li><li>Strong communication skills, including experience preparing materials for senior leadership.</li><li>Experience improving financial reporting, systems, or tools (e.g., NetSuite, Adaptive, Foundry, or similar).</li><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field; advanced degree or certification (MBA, CFA) is a plus.</li></ul>
Preferred Qualifications:<ul><li>Experience in high-growth, manufacturing, defense, aerospace, robotics, or deep-tech environments.</li><li>Familiarity with headcount planning, cash flow forecasting, and corporate performance metrics.</li><li>Experience supporting board reporting, long-range planning, or strategic finance initiatives.</li><li>Exposure to capital planning, investment analysis, or enterprise-level financial planning processes.</li><li>Comfortable interpreting accounting data and translating financial results into actionable business insights.</li></ul>
This role requires access to export-controlled information or items that require &ldquo;U.S. Person&rdquo; status. As defined by U.S. law, individuals who are any one of the following are considered to be a &ldquo;U.S. Person&rdquo;: (1) U.S. citizens, (2) legal permanent residents (a.k.a. green card holders), and (3) certain protected classes of asylees and refugees, as defined in 8 U.S.C. 1324b(a)(3).
Saronic does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.</div>

Senior FP&A Analyst – Corporate Finance

Brown-Forman

<div>Meaningful Work From Day One
The Senior FP&amp;A Analyst will be a crucial team member, collaborating closely with local and divisional EAA teams to deliver analytical support and insights that enhance decision-making. As a part of the EAA Finance Operations team, this role will be instrumental in designing, implementing, and promoting the use of analytical solutions. The Senior FP&amp;A Analyst will be a key contributor in establishing best practices within the region and will play a vital role in special projects and reviews, gaining exposure across global FP&amp;A and EAA leadership teams.
This will be a role where the working style is 4 days a week in the office and Fridays working from home.
What You Can Expect
Budgeting and Forecasting
<ul><li>Lead the consolidation of the EAA Division&rsquo;s financial forecasts and results, ensuring all data is precise and reliable</li></ul>
<ul><li>Analyze variances between actual results, budget, and forecasts, providing insightful explanations and recommendations through strong storytelling</li></ul>
Financial Reporting and Analysis
<ul><li>Ensure a best-in-class monthly reporting process, delivering accurate and insightful monthly business reviews that reflect the performance of the EAA business</li></ul>
<ul><li>Develop and maintain EAA-specific automated reporting solutions via Tableau that meet the requirements of the Division, Region, and Market</li></ul>
<ul><li>Create and present in-depth analyses and executive summaries on EAA business performance drivers and their impacts to senior leadership, including the Director of Finance Operations and VP EAA Finance Director.</li></ul>
Process Improvement
<ul><li>Identify opportunities to streamline FP&amp;A processes and improve efficiency with a &ldquo;Less but Better&rdquo;mindset</li></ul>
<ul><li>Contribute to the development and implementation of new financial systems and tools both at a divisional level and local level as required</li></ul>
Ad-hoc Analysis and Projects
<ul><li>Partner closely with the other teams (RGM, Marketing, Commercial) on projects regarding strategy, pricing, resource allocation and more</li></ul>
<ul><li>Act as a thoughts exchange partner for Director of Finance Operations</li></ul>
What You Bring to the Table
<ul><li>Bachelors&rsquo; degree or above in Finance, Accounting or Economy (preferably).</li></ul>
<ul><li>4+ years experience with a multinational consumer products goods company or equivalent experience.</li></ul>
<ul><li>Strong financial and analytical abilities.</li></ul>
<ul><li>Excellent oral and written communication skills with fluency in English required.</li></ul>
<ul><li>Experience with software applications in accounting, budgeting, and valuation techniques (MS Office, SAP incl. Business Warehouse/BI).</li></ul>
What Makes You Unique
<ul><li>Experience with using BI tools such as Tableau or PowerBI</li></ul>
<ul><li>Financial Planning &amp; Analysis experience in a multinational FMCG company, including familiarity with foreign currency and exchange rates</li></ul>
<ul><li>Experience in tools improvement and working with internal and external data sources (SAP, aOffice, IWSR, Nielsen, IMF data etc. )</li></ul>
Who We Are
We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.
What We Offer
Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.
#LI #jackdaniels</div>

Senior FP&A Analyst - Europe, Africa, APAC (EAA)

Digital Media Solutions

<div>Description:

Reports to: VP, Financial Planning &amp; Analysis
Location: US-Remote
(AL,AZ,CA,CO,CT,DC,FL,GA,ID,IL,IN,MA,MD,MI,MO,NC,NH,NJ,NV,NY,OH,OR,PA,RI,TN,TX,UT,VA,WA,WI)
Type: Full-Time, Salary, Exempt 
About DMS
Digital Media Solutions (DMS) is a performance-driven digital marketing company that connects consumers and brands through data, technology, and proprietary media platforms. Our systems power high-volume consumer acquisition across multiple verticals, processing large-scale traffic and real-time decisioning in dynamic market environments.
About the Role
The Senior Financial Analyst is a senior individual contributor on the corporate FP&amp;A team, reporting directly to the VP of FP&amp;A. This role owns key components of consolidated forecasting, board reporting, and variance analysis across the enterprise, serving as a core contributor to monthly reporting, quarterly forecasts, and the annual budgeting process.
In this role, you will spend as much time interpreting results as producing them - translating financial performance into clear, actionable insights and helping shape how DMS communicates results to the Board, executive leadership team, and business stakeholders.
The role offers significant exposure to executive leadership and is structured to grow into broader FP&amp;A leadership responsibilities over time.
Why Join DMS?
At DMS, FP&amp;A sits at the center of how the business plans, measures, and drives performance. This is a high-impact role where your work directly informs executive decision-making and shapes how the company communicates results to leadership and the Board.
You&rsquo;ll partner closely with senior leaders, gain exposure to a complex, high-volume business model, and play a key role in turning data into insight. If you&rsquo;re looking for visibility, ownership, and the opportunity to influence how a business operates at scale, this role delivers.
Key Responsibilities:<ul><li>
Consolidated Forecasting &amp; Budgeting</li><li>
Own the maintenance and quarterly refresh of consolidated forecasts (3+9, 6+6, 9+3)</li><li>
Support and help drive the annual budgeting process, including business unit input collection, consolidation, and executive review materials</li><li>
Maintain forecast assumptions, scenario logic, and version control across planning cycles</li></ul>
Board &amp; Executive Reporting<ul><li>
Build and maintain monthly board reporting packages, including P&amp;L performance, variance commentary, and KPI reporting</li><li>
Partner with the VP of FP&amp;A to develop executive-level narratives on performance and trends</li><li>
Prepare materials for board meetings, audit committee meetings, and lender/investor reporting</li><li>
Variance Analysis &amp; Performance Reporting</li><li>
Support the monthly reporting process across actuals vs. budget, forecast, and prior year</li><li>
Analyze revenue, gross margin, and operating expense performance</li><li>
Identify root causes of variances and clearly communicate drivers and implications</li><li>
Long-Range Planning &amp; Scenario Modeling</li><li>
Support multi-year planning and strategic initiatives through scenario modeling</li><li>
Build flexible models to evaluate business initiatives such as channel expansion, customer concentration, and capital structure changes</li></ul>
Cross-Functional Partnership<ul><li>
Partner with business unit leaders and shared services teams to connect operating metrics to financial outcomes</li><li>
Translate operational drivers (e.g., lead volume, RPO, channel mix) into financial performance insights</li><li>
Process &amp; Reporting Improvement</li><li>
Identify opportunities to improve FP&amp;A processes, reporting, and data workflows</li><li>
Support efforts to automate recurring deliverables and improve reporting efficiency</li></ul>
Ad Hoc Analysis<ul><li>
Perform deep-dive analyses for executive leadership on key business questions</li><li>
Develop clear, structured analyses to support decision-making across the organization</li></ul>
Requirements:

 Experience<ul><li>
3 - 7 years of progressive finance experience, including at least 3 years in FP&amp;A</li><li>
Experience supporting consolidated forecasting and board-level reporting at a company of meaningful scale ($100M+ revenue)</li><li>
Background in investment banking, transaction advisory, or consulting is a plus when combined with FP&amp;A experience</li><li>
Technical &amp; Analytical Skills</li><li>
Advanced Excel modeling skills, including driver-based forecasting and scenario modeling</li><li>
Experience working with large datasets and business intelligence tools (Power BI, Tableau, or Looker)</li><li>
Experience with EPM/CPM platforms (e.g., NetSuite, Adaptive, Pigment, Anaplan, Vena, or similar)</li></ul>
Professional Skills<ul><li>
Strong written and verbal communication skills, with the ability to clearly present financial insights</li><li>
Ability to operate in ambiguous environments and make well-supported assumptions</li><li>
Strong analytical mindset with attention to detail and accuracy</li></ul>
Preferred Qualifications<ul><li>
Experience in performance marketing, lead generation, marketplaces, insurance, or transaction-based business models</li><li>
Exposure to board reporting or lender/investor reporting processes</li><li>
Familiarity with revenue recognition for services or marketplace businesses</li><li>
Experience supporting M&amp;A diligence, integration, or strategic initiatives</li><li>
Experience working in private equity-backed or PE-influenced environments</li><li>
What Sets the Strongest Candidates Apart</li><li>
Intellectual curiosity and willingness to challenge assumptions when needed</li><li>
Ability to identify patterns and recurring trends in financial performance</li><li>
Strong storytelling skills - translating complex financial data into clear, actionable insights</li></ul>
Compensation
The anticipated annual base salary range for this position is $145,000 &ndash; $165,000. Actual compensation may vary based on work experience, education, and skill level.</div>

Senior Financial Analyst, FP&A

CVS Health

<div>We&rsquo;re building a world of health around every individual &mdash; shaping a more connected, convenient and compassionate health experience. At CVS Health&reg;, you&rsquo;ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger &ndash; helping to simplify health care one person, one family and one community at a time.
Title: Senior Financial Analyst &ndash; FP&amp;A Retail Pharmacy
Description: 
The Senior Financial Analyst will be focused on providing analytical support for our Retail Rx FP&amp;A team, to drive actionable business insights. The role will be responsible for budgeting, forecasting and monthly analysis.
We are looking for an individual with a strong understanding of financial/corporate budgeting, forecasting, and reporting. Superior analytical and communication skills are equally important in this role, as you will be interacting with senior management on a regular basis. This is a highly visible role in providing senior management with the information needed to make critical business decisions.
Responsibilities include:<ul><li>
Perform pharmacy margin analytics related to business performance and profitability trends</li><li>
Support the development of the annual budget and periodic forecast deliverables</li><li>
Maintain and improve complex financial models used to project short- and long-term sales and gross margin performance</li><li>
Act as a key liaison between Finance and various business units to ensure that financial forecasts align with current trends and market conditions</li><li>
Help support the long-term financial planning process and other strategic initiatives</li><li>
Provide analytical support for ad hoc analysis as requested by senior management and as opportunities present themselves</li></ul>
Requirements:<ul><li>
2 - 3+ years of finance experience</li></ul>
Preferred:<ul><li>
4+ years of finance experience</li><li>
Knowledge of finance and accounting principles</li><li>
Microsoft Excel experience using functions such as PivotTables, INDEX() formulas, Filters, etc.</li><li>
Microsoft Access and PowerPoint experience</li><li>
SAP experience a plus</li><li>
Proven ability to perform well and with a high degree of accuracy under tight deadlines</li><li>
Strong organizational skills and the proven ability to manage multiple projects and priorities</li><li>
Excellent analytical and communication skills at all levels</li><li>
The ability to work independently and as a team player</li><li>
Prior SQL experience is preferred</li></ul>
Education:<ul><li>
Bachelor's degree or equivalent work experience required</li></ul>
Anticipated Weekly Hours
40
Time Type
Full time
Pay Range
The typical pay range for this role is:
$46,988.00 - $112,200.00
This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. 
Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.
Great benefits for great people
We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families. 
This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility. 
Additional details about available benefits are provided during the application process and on Benefits Moments. 
We anticipate the application window for this opening will close on: 05/29/2026
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.</div>

Senior Analyst, FP&A

Agoda

<div>
 
 About Agoda
 
 
 
 At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world.
 
 
 Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday properties, flights, and experiences worldwide.
 
 
 No two days are the same at Agoda. Data and technology are at the heart of our culture, fueling our curiosity and innovation. If you&rsquo;re ready to begin your best journey and help build travel for the world, join us.
 
 
 
 Get to Know our Team:
 
 
 
 Agoda has been one of the fastest growing online travel agencies in the world in recent years, expanding our global reach as well as our portfolio of travel-related products. A critical driver to this success has been the Agoda Finance team. Within the FP&amp;A team, we are responsible for providing insightful and actionable intel to the senior management team across the company, to facilitate effective decision-making . Having experimentation and data analysis deeply ingrained in our culture, we provide the strategic insights Agoda&rsquo;s business leaders need to push into new territories in sustainable and scalable ways. We also prioritize career development in Agoda Finance. Every function within the team has a well-defined career track with clear goals and development targets each step of the way.
 
 
 
 The Opportunity:
 
 
 
 The Senior FP&amp;A Analyst reports into the Senior FP&amp;A Manager and involves close collaboration with many of the key leaders within the business, as well as the rest of the FP&amp;A team and the wider Finance organization.
 
 
 The rapid growth of the business and the increasing complexity driven by new launches and services make this role an exciting, interesting, and very challenging proposition. Expected to help drive performance, build plans for the future, as well as manage regular reporting, forecasting, and general planning. The role is very broad-based and will require an individual who is motivated to make a big impact.
 
 
 
 In This Role, You&rsquo;ll Get To:
 
 
 
 <ul>
 <li>
 Add immediate value and support the organisation during an exciting and dynamic growth phase
 </li>
 <li>
 Support the forecast process in conjunction with key stakeholders, and in collaboration with the rest of the FP&amp;A team
 </li>
 <li>
 Work with the Team Lead to manage a rolling monthly forecast model and provide timely insights into performance against budget/forecast
 </li>
 <li>
 Prepare segments of reports to the Board, Shareholders and Advisers as required and directed from time to time
 </li>
 <li>
 Co-develop incisive analysis and reporting to give insights to business performance and trends, including use of KPIs and OKRs
 </li>
 <li>
 Undertake additional planning and budgeting activities as required
 </li>
 <li>
 Enhance the understanding and key levers of the Agoda business
 </li>
 <li>
 Support the delivery of annual budgets, quarterly guidance, and monthly and weekly forecasts as well as related financial planning &amp; analysis
 </li>
 <li>
 Provide financial analysis (FP&amp;A) &amp; commentary on month-end financials &amp; KPIs
 
 
 </li>
 </ul>
 
 What You&rsquo;ll Need to Succeed:
 
 
 
 <ul>
 <li>
 </li>
 <ul>
 <li>
 Minimum 4 years in accounting or related fields, 2 years in FP&amp;A
 </li>
 <li>
 Chartered Accountant qualified: ACA or CIMA, or equivalent
 </li>
 <li>
 Hands on experience of using EPM/BPM systems (planning tools)
 </li>
 <li>
 Exceptional Excel and financial modelling skills
 </li>
 <li>
 Ability to take ownership, to work independently and to meet tight deadlines with a logical, methodical approach to prioritising tasks and responsibilities
 </li>
 <li>
 Demonstrable success at developing quality insights for non-finance management teams, ideally gained in an e-commerce company
 </li>
 <li>
 Commercially aware, able to think both analytically and strategically, to think logically about underlying business issues
 </li>
 <li>
 Pro-active in resolving queries and problems and highlighting future potential areas of risk
 </li>
 <li>
 A willingness to get involved in the business to understand the story behind the numbers
 </li>
 <li>
 Digital, ecommerce, travel backgrounds preferable
 
 </li>
 </ul>
 </ul>
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Senior Forecasting & Planning Analyst (Bangkok-Based)

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