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Reliable is seeking a dynamic and detail-oriented Senior Financial Planning & Analysis (FP&A) Analyst with 2-4+ years of experience to join our growing finance team. The Senior FP&A Analyst will play a key role in providing financial insights and projections to support decision-making processes across the organization. This position requires a strong analytical mindset, excellent communication skills, and the ability to thrive in a fast-paced dynamic environment.
Job Responsibility:
Evaluate pricing, product mix, rebates, promotions, and customer profitability across manufacturing lines and distribution channels
Partner with sales, marketing, and operations to deliver actionable insights that shape go-to-market strategies
Analyze customer trends, channel dynamics, and competitive benchmarks to inform commercial decisions
Provide FP&A support for business performance management, planning & forecasting activities and executive-level presentations
Understand key business drivers, track KPIs and maintain scorecards
prepare accurate and timely analytics and business commentary
Develop and maintain critical FP&A schedules to be used across the business to review and analyze results
Identify, research and comment on variances to forecast, budget and prior-year results
ensure key issues, risks and business drivers are understood and explained
Leverage data and analytics to build reporting that communicates key metrics and insights to executive leadership
Proactively identify opportunities for process improvement
apply best practice, propose and create solutions for process standardization and automation to scale the business
Build a strong cross-functional partnership with key stakeholders and drive collaboration and knowledge sharing
Assisting regular budgeting and forecasting as well as potentially long-range planning
Other duties as assigned
Requirements:
Bachelor's degree in finance, accounting, or a related field
1 - 3+ years of finance, accounting, or business experience
Excellent communication, interpersonal, and presentation skills
Ability to manage multiple tasks and adapt to a changing, fast-paced environment
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
Self-starter
proactive, positive and can-do attitude
Work well in a team environment
Strong analytical thinking and problem-solving skills
data savvy
Advanced proficiency in Microsoft Office suite, particularly Excel and Power Point
Nice to have:
MBA a plus
Experience with Business Intelligence tools a plus, such as Power BI, Tableau, Alteryx or similar BI tools