General Job Summary:
The Senior Analyst of FP&A will be the key driver of financial forecasting, annual budgeting process, monthly operating plan analysis and special projects. They will provide financial consulting and strategic support to senior management including the preparation and development of board presentations, financial analysis, capital expenditure analysis and key performance indicators (KPI’s). This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making. This position reports directly to the CFO.
Essential Job Responsibilities: