Atheneum AI is a 500-person global market research and knowledge-sharing firm. We help the world’s leading companies, consultancies, and investors make smarter decisions, faster, by connecting them with top professionals and industry leaders across every major market.What We DoLeading firms across all industries focusing on Management Consulting and Life Sciences trust Atheneum to connect them to the world's top professionals. By organizing expert interviews and surveys, we unlock unique knowledge and provide our clients with insights that impact their business decisions - for example, understanding how emerging technologies will evolve or which new treatments will revolutionize the healthcare sectors.About the RoleOur company seeks a highly motivated and experienced Sr. FP&A Analyst to join our team. The ideal candidate will have excellent communication skills, be able to navigate cross-teams and stakeholders, and have experience in management reporting, variance analysis, and creating solutions for business challenges. The Sr. FP&A Analyst will support the strategic business process by providing essential analysis on KPIs and research, analyzing, reconciling, and validating various data sets and information to inform business decisions.Responsibilities:Support Finance business partnership by contributing to budgeting, forecasting and monthly performance reporting for key business divisionsPerform detailed variance analysis on actuals vs. forecast/budget, investigating and explaining key drivers of financial performance.Work collaboratively with cross‑functional stakeholders (Operations, Commercial, People, etc.) to provide analytical support and present findings and recommendationsBuild and maintain financial and operational models, analyse performance trends, supporting identification of growth and efficiency opportunities.Prepare and deliver monthly financial reports and dashboards. Develop KPIs and performance metrics to track business health.Support the strategic business initiatives and participate in ad hoc projects as needed, conducting deep-dive analyses of various business topicsFTE Plan management support, including monitoring and analysis of headcount trends and costsQualifications:Bachelor’s degree in Finance, Accounting, Economics or a related field.3–5 years of experience in FP&A, commercial finance or analytical roles (experience in high‑growth environments a strong plus).Strong Excel and financial modelling skillsBusiness acumen and solid understanding of accounting concepts and financial statements.Excellent communication, presentation and storytelling skills; ability to translate data into clear insights and action items to drive business decisionsDemonstrated ability to partner effectively across multiple teams, build relationships and support decision‑making.High attention to detail with the ability to work quickly and accurately under pressure.Proven ability to dive into large financial and operational data, become a subject matter expert in providing informed insights and analysis. Knowledge of BI instruments (Tableau, Power BI) is a plusIf you are a highly motivated individual passionate about financial analysis and strategic decision-making, we encourage you to apply for this exciting opportunity. We offer a competitive salary, a comprehensive benefits package, and a dynamic and collaborative work environment.Here at Atheneum, diversity and inclusion are not just part of our culture but are ingrained in our DNA. We do not discriminate in any way when assessing applications. #J-18808-Ljbffr