Role Overview
As a Senior Data Analyst within the Financial Planning & Analysis (FP&A) team, you will bridge data and decision-making by transforming complex financial and operational datasets into clear, strategic insights. You will work closely with finance, commercial, and operations leaders to strengthen forecasting, enhance reporting accuracy, and guide long-term planning.
Key Responsibilities
- Design, automate, and manage financial dashboards and reporting tools used in monthly close, forecasting, budgeting, and strategic planning cycles.
- Analyze income statements, balance sheets, and cash flow statements to uncover trends, variances, and underlying business drivers.
- Conduct scenario and sensitivity analyses to support leadership in evaluating strategic and operational options.
- Oversee data integration into Oracle, ensuring data integrity, completeness, and compliance with financial reporting standards.
- Create and maintain templates for planning inputs, cost allocations, and forecast uploads to streamline financial processes.
- Perform routine validations and reconciliations to confirm alignment between source systems and financial models.
- Partner with IT to diagnose data load issues, resolve discrepancies, and refine data ingestion workflows.
- Develop and maintain integrated data models that combine financial, operational, and external data sources for deeper insights.
- Collaborate with Data Engineering to improve data pipelines, enhance data quality, and standardize reporting across platforms.
- Translate business requirements from Finance, Supply Chain, and Commercial teams into analytical solutions that drive performance.
- Deliver insights that inform pricing strategies, resource planning, and strategic priorities.
- Lead analytics components of enterprise-wide initiatives and FP&A transformation projects.
Qualifications
A bachelor’s degree in Finance, Data Science, Economics, Business Analytics, Statistics, or a related field is required. Candidates should have 5–8 years of experience in FP&A, financial analytics, or data analytics roles.
Proficiency in Excel, SQL, and business intelligence tools such as Power BI or Tableau is essential. You must have a solid understanding of financial statements and KPIs, with a track record of building automated reporting systems and scalable data models. Strong problem-solving, attention to detail, and the ability to communicate insights effectively are critical.
Experience in a global or matrixed organization is preferred, as is familiarity with ERP systems like SAP, Oracle, or NetSuite, and planning platforms such as Anaplan or Adaptive Insights.
Technology Environment
Tools used include Excel, SQL, Power BI, Tableau, Oracle, SAP, NetSuite, Anaplan, and Adaptive Insights.
Work Environment
This role follows a hybrid model, with three days per week expected in the office and two days available for remote work.
Company Culture
The organization is driven by purpose, prioritizing safety, innovation, and customer impact. The culture emphasizes solving real-world problems through technology and teamwork, with a consistent focus on making a meaningful difference.
