Position Details

Type Full-Time

Experience senior

Exp. Years 5-7 Years

Education Bachelor's Degree

Category Finance & Accounting

About this role

Sr. Analyst, FP&A supports corporate planning and capital expenditure justification by consolidating financial results, performing profitability analysis, and delivering executive-ready reports.

Key Responsibilities

Lead consolidation of financial results across business units
Perform profitability analysis
Build executive-ready reporting packages
Provide financial analysis of corporate projects
Mentor junior analysts

Technical Overview

Uses budgeting and financial modeling tools (Excel), supports close processes, and coordinates with Accounting and Business Operations to ensure accuracy.

Ideal Candidate

The ideal candidate is a senior FP&A analyst with 5-7 years of experience, strong budgeting and modeling skills, and the ability to consolidate financial results and present executive-ready analysis.

Must-Have Skills

Bachelor's Degree5-7 Years Relevant ExperienceBudgetingFinancial AnalysisFinancial Planning

Nice-to-Have Skills

Experience with corporate projects/investmentsPro Forma modelingClose processes experienceExecutive reporting

Required Skills

BudgetingFinancial AnalysisFinancial PlanningPro Forma Income StatementsScenario-based Financial ModelsCost ProjectionsClose accuracyData integrity

Hard Skills

BudgetingFinancial AnalysisFinancial PlanningPro Forma Income StatementsScenario-based Financial ModelsCost ProjectionsClose accuracyData integrity

Soft Skills

Attention to detailAnalytical thinkingMentoringIndependent judgmentCommunicationTeamwork

Industry & Role

Industry Telecom

Job Function Provide financial planning and analysis support for corporate planning and capital expenditure decisions.

Role Subtype Senior FP&A Analyst

Tech Domains Excel, Power BI, Tableau, SQL

Keywords for Your Resume

Sr. AnalystFinancial Planning & AnalysisFP&AComcastBudgetingFinancial AnalysisFinancial PlanningPro Forma Income StatementsScenario-based Financial ModelsCost ProjectionsConsolidation of financial resultsClose accuracyExecutive-ready reportingMentor junior analystsData integrityPhiladelphiafinancial planningbudgetingpro forma income statementsscenario-based financial modelsconsolidationexecutive reportingmentoringcost projectionsclose accuracy

Deal Breakers

Lack of Bachelor's degree, Less than 5 years of experience, No budgeting/financial planning experience, No proficiency in Excel

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Sr. Analyst, Financial Planning & Analysis

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