Senior Financial Planning & Analysis Analyst

This role is a great mix of finance and business partnering—you’d be supporting the monthly close process, including journal entries, accruals, reconciliations, and financial analysis You’d work closely with the Merchant Sales leadership team, helping them understand sales trends, customer performance, pricing, product mix, and overall profitability A big part of the role is turning financial data into meaningful insights that help the business make better decisions and drive growth You’d be responsible for preparing monthly reporting packages and explaining key performance drivers, risks, opportunities, and overall business results The role is heavily involved in budgeting and forecasting, partnering with stakeholders to develop accurate revenue, volume, margin, and cost projections You’d monitor key financial and operational metrics, investigate variances, identify trends, and recommend actions to improve performance and cash flow There’s a strong focus on continuous improvement, including streamlining reporting and forecasting processes through automation and better tools Overall, it’s a highly visible role where you’ll partner with both finance and commercial teams, providing insights that directly influence business performance and strategy