Senior Financial Analyst - FP&A
Department: Finance
Reports To: Global Director of Finance
FLSA Status: Exempt
Position Summary
The Senior Financial Analyst - FP&A is responsible for preparing financial projections, analyzing performance, and supporting budgeting processes. This role will help drive business decisions by providing clear insights and actionable data to senior management.
Key Responsibilities
- Prepare long-term financial projections and support the operating budgeting process
- Benchmark and monitor KPIs and financial performance
- Evaluate and track Capex and financial initiatives
- Prepare cost-benefit and payback analysis
- Monitor expenditures (IT, HR, headcount, insurance, infrastructure)
- Handle controlling functions
- Manage general purchasing activities and improve function
- Monitor and administer vendor contracts
- Prepare ad hoc financial analysis and project reports for senior management
Skills
- Ability to work independently and manage multiple tasks, while meeting deadlines under tight time constraints.
- Desire to grow and take on increased responsibilities over time.
- Discretion and integrity in handling highly confidential information, including payroll data
Seniority level
- Mid-Senior level
Employment type
- Full-time
Job function
- Finance and Analyst
Industries
- Chemical Manufacturing