Job Overview – Senior FP&A Analyst:
Compensation: $110,000 – $140,000/year + bonus
Location: New Castle County, DE
Schedule: Monday to Friday (Hybrid)
Join our client as a Senior FP&A Analyst in New Castle County, DE, driving financial modeling, budgeting, forecasting, and KPI analysis to support strategic decisions. Partner with operations to assess performance, build business cases, and enhance financial processes across multiple sites. Utilize advanced Excel, ERP systems, and BI tools like Power BI or Tableau to deliver actionable insights to senior leadership.
Responsibilities as the Senior FP&A Analyst:
- Financial Modeling & Forecasting: Develop and maintain models to support budgeting, forecasting, and long-term planning.
- Performance Analysis: Evaluate variances, trends, and KPIs to deliver actionable insights to leadership.
- Cross-Functional Partnership: Work with operations to track performance metrics and drive strategic initiatives.
- Reporting: Prepare monthly and quarterly management reports with clear, data-driven analysis.
- Budgeting & Investment Analysis: Lead annual budgets, reforecasts, and cost-benefit studies for business cases.
- Process Improvement & Support: Strengthen financial controls, enhance processes, and provide FP&A support across multiple terminals.
Qualifications for the Senior FP&A Analyst:
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field is required (MBA preferred).
- Experience: Minimum of 4 years in FP&A or financial analysis with expertise in budgeting, forecasting, and KPI reporting, with prior experience in operational or asset-intensive industries preferred.
- Technical Skills: Advanced proficiency in Microsoft Excel and financial modeling, with preferred experience in ERP systems and BI tools such as Power BI and Tableau.
- Skills & Attributes: Strong analytical, problem-solving, and communication skills, with the ability to work independently and collaboratively.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.