Financial Planning Analyst

We are seeking a highly analytical and detail-oriented Financial Planning Analyst. The Senior Analyst will develop financial models, conduct in-depth analysis, and provide insights supporting strategic decision-making, collaborating with leadership, finance, and accounting teams.

Key Responsibilities:
- Lead preparation of financial forecasts, budgets, and variance analyses.
- Develop and maintain complex financial models for business planning and investment decisions.
- Provide actionable insights and recommendations to senior management.
- Partner with accounting teams to ensure accuracy in reporting and alignment with financial statements.
- Monitor industry trends and economic conditions to assess impacts on financial performance.
- Prepare presentations and reports for leadership and stakeholders.
- Support process improvements in FP&A functions.
- Mentor junior analysts on best practices in financial modeling and reporting.

Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA preferred.
- 5–7 years of experience in FP&A, preferably in professional services or financial firms.
- Advanced proficiency in Excel and financial modeling tools.
- Familiarity with ERP systems and FP&A software (SAP, Oracle, Hyperion, or similar).
- Professional certifications (CFA, CPA, FMVA) are an advantage.