Reporting to the VP, FP&A the Senior FP&A Analyst will play a critical role in driving our accounting operations and technical accounting functions including corporate financial consolidation, expense analysis and reporting. They will partner with internal stakeholders including other members of the FP&A team and key leaders providing them with the information needed to make informed decisions about their business strategy.

Job Responsibilities

• Analyze global business performance metrics, by partnering with the business leaders to develop an understanding of industry, corporate and customer drivers.
• Responsible for accurate, timely and insightful financial and operational analysis and reporting on a global basis.
• Generate accurate and timely data and analytics that ensures a ‘single source of truth’.
• Create written process maps for regular processes and regularly challenge them for efficiency.
• Participate in the monthly review of actual results for reasonableness and consistency with budget and prior year.
• Develop global financial models to aid evaluation of internal product initiatives and their impact on the organization's financial performance.
• Increase productivity by developing automated applications; eliminating duplicates; coordinating information requirements.
• Interpret, analyze and report monthly commission programs to payroll.
• Complete ad-hoc reporting requests by assembling and summarizing data; and helping to interpret data.
• Prepare revenue, expense and cash forecasts and provide variance explanations.
• Build and maintain effective business partnerships within the organization and respond to spending inquiries from budget owners.
• Other duties and projects as assigned by Management.

*Pursuant to New York City's Pay Transparency Law the pay range for this position is $91,000 - 113,000; base pay offered may vary depending on job-related knowledge, skills, and experience.