Job Description
Position Summary We are seeking an experienced and results driven Senior Financial Planning & Analysis (FP&A) Analyst for a 12‑month contract to support financial planning, performance management, and strategic decision making across the organization. The successful candidate will bring strong expertise in financial analysis, budgeting, forecasting, business partnering, and will hold a CPA designation. Reporting to the Manager, Financial Planning & Analysis, this role serves as a trusted finance partner to senior and operational leaders, providing insights that drive financial and operational performance.
Responsibilities
Budgeting & Forecasting
Lead the preparation of forecasts in close partnership with business leaders, including review and presentation to Senior Management
Design, maintain, and enhance revenue and cost driver–based forecasting and budgeting models to support decision making
Financial Reporting
Own the timely subm...
Responsibilities
Budgeting & Forecasting
Lead the preparation of forecasts in close partnership with business leaders, including review and presentation to Senior Management
Design, maintain, and enhance revenue and cost driver–based forecasting and budgeting models to support decision making
Financial Reporting
Own the timely subm...