Description:
We’re looking for a Senior Financial Analyst, FP&A (Productivity & Efficiency). In this role, you will support the organization’s financial performance by providing analysis and insights on operating expenses, productivity initiatives, and capital investments. You will partner cross-functionally to evaluate cost efficiency opportunities, track savings realization, and enable data-driven decision making that improves financial outcomes. The role also supports senior leadership through visibility into operating expense performance, capital investment outcomes, and the realization of financial benefits tied to strategic initiatives.
What You’ll Do
- Analyze and track productivity and cost-saving initiatives, including identification, validation, and monitoring of savings realization across functions
- Partner cross-functionally with business leaders to evaluate operating expense performance, challenge assumptions, and identify efficiency opportunities
- Support CapEx planning and analysis, including business case evaluation, ROI modeling, and tracking of project efficiency and financial outcomes
- Generate insights through data analysis to highlight trends, risks, and opportunities related to cost structure, operational efficiency, and investment performance
- Prepare and deliver clear, actionable commentary for Management Operating Reviews, with a focus on productivity outcomes and financial impact
- Continuously improve reporting, processes, and tools (e.g., Power BI, Alteryx, OneStream) to enhance visibility and decision-making
- Support senior leadership by providing clear visibility into operating expense performance, capital investment outcomes, and the realization of financial benefits tied to strategic initiatives
- Enable data-driven decision making through financial analysis, savings validation, and investment evaluation
Basic Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, Engineering, Mathematics, Data Science, or a related field
- 3–6 years of experience in financial planning and analysis, corporate finance, consulting, or a related analytical role
- Strong financial modeling and analytical skills
- Ability to influence stakeholders through data-driven insights
- Strong problem-solving and communication skills
- Advanced Excel and PowerPoint proficiency