The Sr FP&A Analyst is responsible for assisting with the financial planning and budgeting processes. This person will collaborate with various teams to strategically assist with financial guidance to surpass department’s budgeting objectives and improvements. Will develop forecasts and financial models according to the Highline Warren’s expectations. Perform analytical work and review financial records. Ensure compliance guidelines, company policies and relevant legal regulations.

To Perform this job successfully, an individual must be able to perform each essential function.

• Prepare month-end reports comparing actuals to budget and identify main drivers causing variances.
• Monthly expense forecasting and annual plan assistance.
• Expertise in collecting, analyzing, and modeling quantitative data to track performance against KPI’s.
• Analyze reports to identify issues and work with appropriate business partners on process improvements; follow-up with audits and additional training to ensure success.
• Create dashboards.
• Conduct ad hoc analyses as needed.
• Partner with other depts to analyze and track savings on special projects.
• Develop and maintain weekly/monthly metrics reports.
• Other duties, as assigned.

The individual may be asked to perform other duties as requested.

An individual qualified for this job must be able to:

• A thorough understanding of financial statements, financial modeling and variance analysis.

• Strong attention to detail and quantitative analytical skills.
• Ability to analyze data and make solid recommendations.
• Complete data-based analyses of problems, develop potential causal factors, and help guide teams through root cause analysis and determination for difficult or complicated problems.
• Demonstrate strong organizational, business making, and project management skills, able to work independently, under pressure meet deadlines and handle multiple priorities and projects simultaneously in a fast-paced environment with an eye for detail.
• Efficiently operate a computer and demonstrate strong PC proficiency in Microsoft Office (Outlook, Word, advanced Excel, PowerPoint).
• Ability to mine data out of multiple systems.
• Effectively and professionally communicate with co-workers, team members, and internal or external customers. Present information clearly and accurately.
• Pay attention to details and pursue quality in accomplishing work duties and tasks. Look for opportunities to reduce costs or increase productivity without reducing effectiveness.
• Handle challenges skillfully, thoroughly, and effectively.
• Independently take advantage of opportunities to improve or increase skills, abilities, and job knowledge
• Efficiently perform accurate mathematical calculations.
• Develop good work practices in order to get the job done.
• Use equipment, resources, and time in an efficient and effective manner.
• Use good judgment when making decisions.
• Perform work in a safe manner at all times.
• Be professional in all interactions and dealings with co-workers, internal/external customers, and vendors.

An individual qualified for this job must have and maintain the following qualifications:

• Bachelor’s Degree in Finance, Accounting, or Business required.
• 5+ years’ relevant experience in positions that required operational analysis, reporting financial results, forecasting, budgeting, variance analysis, and data interpretation of business impact and results.
• Knowledge and an understanding of the P&L and Balance Sheet is required.
• Experience with product costing, reporting, and analysis is preferred.