Senior FP&A Analyst: Planning, Forecasting & Insights

Talentify; Anchorage (AK); On-site; USD 95,000 - 125,000; Full time

Job summary

GCI is seeking a Senior Financial Analyst to provide high-quality financial analysis, planning, and reporting. You will enable effective decision-making by translating data into actionable insights across the company and driving continuous improvement of finance processes and tools.

You will own planning and forecasting cycles, build driver-based models, perform scenario analyses, and deliver clear variance narratives for leadership.

Responsibilities

• Planning, Budgeting & Forecasting: support annual and multi-year plans, build budgets, prepare rolling forecasts, analyze drivers and risks.
• Financial Modeling, Analytics & Decision Support: build and maintain driver-based models, run scenario analyses, support business cases and ad-hoc analyses.
• Reporting & Performance Management: deliver monthly/quarterly reporting, analyze variances, provide performance insights, support management reporting.
• Partnership, Governance & Continuous Improvement: cross-functional validation of assumptions, improve processes, drive automation and data quality.

Job description

GCI is seeking a Senior Financial Analyst to provide high-quality financial analysis, planning, and reporting. You will enable effective decision-making by translating data into actionable insights across the company and driving continuous improvement of finance processes and tools.

You will own planning and forecasting cycles, build driver-based models, perform scenario analyses, and deliver clear variance narratives for leadership.