Senior Analyst, FP&A

Date:  Sep 28, 2021

Indianapolis, IN, US, 46278

Store # - Mall Name:  Corporate Office

General Description

Assists in the analysis of past and present financial and operational data of an organization and estimates future revenues and expenditures applying principles of finance/accounting. Involved in the preparation of the financial statements and executive level reporting package.


Principle Duties and Responsibilities

  • Assist with preparation and analysis of monthly financial statements
  • Assist with budgeting, forecasting and variance analysis
  • Develop periodic reporting on key business performance metrics and analyze trends
  • Develop ad-hoc reports on an as-need basis and communicate key takeaways to senior leadership, including identifying opportunities or risks
  • Prepare financial and operational deliverables for executive and board meetings in partnership with cross-functional stakeholders
  • Provide monthly and quarterly departmental financial reports to company leadership
  • Provide training and assistance to less-experienced analyst positions as needed
  • Perform other duties as assigned


Job Required Knowledge & Skills

  • Bachelor’s degree in accounting or finance
  • 2-4 years of experience in accounting and/or financial/data analysis
  • Exceptionally proficient in reporting, managing, and analyzing data
  • Knowledge of basic accounting principles
  • Proficient in MS Office and general ledger packages
  • Strong business acumen
  • Strong organizational and analytical skills
  • Excellent attention to detail
  • Strong critical thinking skills
  • Strong oral and written communication skills



Bachelor's Level Degree in Accounting or Finance


Reports To

FP&A Supervisor, FP&A Manager, or FP&A Senior Manager

Nearest Major Market: Indianapolis