Sr. FP&A Analyst

📋 Description

• • The Sr. FP&A Analyst serves as a financial business partner to corporate functions including IT, HR, Legal, and Finance, providing critical financial planning, reporting, and analytical guidance to support strategic decisions and initiatives.
• • Day-to-day responsibilities include building and maintaining detailed financial models for corporate cost centers, preparing monthly management reports with variance analysis and executive commentary, delivering forecast updates and annual operating plans, monitoring forecast accuracy, automating data pulls from Workday Adaptive Planning, and conducting ad hoc analyses on vendor spend, headcount, and productivity.
• • The role operates within TIH Insurance Services, LLC (part of CRC Group), a company committed to supporting teammate well-being through comprehensive benefits and a culture of inclusion, diversity, and equal opportunity.
• • In this role, the analyst will deepen expertise in corporate FP&A, master financial forecasting and budgeting, enhance stakeholder management skills, gain experience with advanced financial systems and BI tools, and contribute to process standardization and automation efforts that drive efficiency and insight generation across the organization.