Sr. Financial Analyst (FP&A) – Contract

Overview

We are seeking an experienced Senior Financial Analyst to step into a contract FP&A role and provide immediate analytical support across the business. This individual will take ownership of forecasts, variance analysis, and executive‑level reporting, while partnering closely with cross‑functional leaders to drive insight, decision‑making, and results.

Key Responsibilities

• Lead FP&A analysis, including monthly/quarterly forecasting, budgeting, and long‑range planning support
• Prepare and deliver detailed variance analyses (actuals vs. forecast/budget), clearly explaining drivers and implications
• Build and refine financial models to support business initiatives and operational decision‑making
• Develop management and executive presentations, translating complex data into clear, concise insights
• Partner with stakeholders across operations, commercial teams, and leadership to provide actionable analytics and support strategic decisions
• Maintain a strong working understanding of all three financial statements and how they interconnect (P&L, Balance Sheet, Cash Flow)
• Utilize Excel and Power BI to automate reporting, create dashboards, and improve visibility into financial performance
• Support ad hoc analysis and special projects as needed in a fast‑paced environment

Position Requirements

• Bachelor’s degree in accounting
• 3+ years of accounting or finance experience, preferably in a financial planning and analysis role
• Public accounting background a plus
• Demonstrated ability to develop, manipulate, and analyze large data sets to derive meaningful business insights
• Proven track record of developing and implementing value‑added financial processes
• Experience with financial modeling, including scenario analysis and business forecasting
• GAAP knowledge and hands‑on experience required
• Advanced/Expert Excel and Access skills, including:
• Workbook and database creation
• Data management and manipulation
• Financial modeling and reporting
• Power BI proficiency, including dashboard development and reporting