Senior Analyst, Financial Planning & Analysis (FP&A)

This role will partner closely with business leaders to manage budgets, headcount planning, financial outlooks, and variance analysis while improving reporting processes and financial tools. A growing organization is seeking a Senior FP&A Analyst to support financial planning, forecasting, reporting, and business decision-making across key functional teams.

Title: Senior Analyst, Financial Planning & Analysis (FP&A)

Office Status: Hybrid Onsite Monday, Tuesday & Wednesday

Pay Rate: $70 $80/hr

Contract Length: 6 months;potential permanent opportunity based on performance

ABOUT THE ROLE

A growing organization is seeking a Senior FP&A Analyst to support financial planning, forecasting, reporting, and business decision-making across key functional teams. This role will partner closely with business leaders to manage budgets, headcount planning, financial outlooks, and variance analysis while improving reporting processes and financial tools. The position requires strong analytical capabilities, advanced Excel skills, and the ability to operate independently in a cross-functional environment.

RESPONSIBILITIES

• Lead annual budgeting, forecasting, headcount planning, and scenario analysis for assigned business functions.
• Partner with business leaders to develop budgets, manage reforecasts, and evaluate financial performance.
• Prepare monthly financial reporting, variance analysis, and business insights to support decision-making.
• Develop and maintain financial outlooks based on current business trends, operating results, and strategic priorities.
• Prepare financial reporting and supporting narratives for executive reviews, board-level meetings, and other management reporting.
• Identify opportunities to improve financial processes, reporting capabilities, and planning tools.
• Develop and enhance tracking and reporting processes to improve financial accuracy and scalability.
• Build strong relationships across Commercial, R&D, Finance, and other cross-functional teams.
• Independently manage projects from initial concept through implementation with limited oversight.
• Complete ad hoc financial analysis and special projects as needed.