Senior Financial Analyst - FP&A

We are looking for a Senior Financial Analyst to partner with business units to deliver forecasting, variance analysis, and profitability insights. This role supports planning cycles, explains performance drivers, and collaborates with non‑finance leaders in a hands‑on FP&A environment.

Position Title: Senior Financial Analyst - FP&A

Location: 74 Long Circular Road, CIBC Building, Maraval, 16 Orange Grove Rd, Tacarigua (Trintoplan Compound), 14- 16 Turney Street, San Fernando

Employment Type: Full-Time, Hybrid

Role Overview:

We are looking for a Senior Financial Analyst to support the Business Unit Partnering team and work closely with the Senior Director of FP&A to deliver forecasting, variance analysis, profitability insights, and financial support for assigned areas of the business.

The ideal candidate is a strong analytical finance professional who can go beyond reporting to explain business performance, support planning cycles, and communicate financial concepts clearly to non-financial stakeholders.

This is not a pure reporting or consolidation role. The right candidate must be comfortable partnering with stakeholders, digging into performance drivers, and operating with high accuracy and accountability.

Key Responsibilities:

• Partner with assigned business units to provide financial insights, analysis, and decision support
• Own and deliver budget vs. actual (BvA) variance analysis, including identification and explanation of key performance drivers
• Support monthly, quarterly, and annual forecasting and planning cycles
• Analyze profitability, cost drivers, and operational performance at the program and business unit level
• Develop, maintain, and enhance Excel-based financial models and cost allocation methodologies
• Investigate financial variances and trace issues to underlying operational root causes
• Prepare and present financial results in a clear, concise manner to non-financial stakeholders
• Collaborate cross-functionally with operations, program leaders, and management to support planning and performance management
• Ensure high levels of accuracy, accountability, and timeliness across all financial deliverables
• Identify financial risks, opportunities, and areas for performance or margin improvement
• Contribute to ongoing improvements in FP&A processes, reporting, and analytical capabilities
• Support leadership with ad hoc analysis and strategic financial initiatives as needed

Must Have Experience:

• Bachelor's Degree in Accounting, Finance or any related field
• 3–6 years of experience in FP&A, corporate finance, or other highly analytical finance roles
• Strong experience with budget vs. actual (BvA) variance analysis, including the ability to investigate and explain key drivers
• Experience with program-level reporting and accounting
• Hands-on experience with Excel-based cost allocation methodologies and mechanics
• Strong Excel and financial modelling skills
• Track record of delivering accurate work and consistently meeting deadlines
• Ability to communicate financial insights clearly and work cross-functionally with non-finance stakeholders

Nice-to-Have Experience

• Experience in a company with an FTE-based revenue model
• Experience in services, project-based, or labor-driven operating environments
• Familiarity with NetSuite
• Experience in Pharma Services or related industries
• Exposure to system-based allocation tools or planning systems

Why Join Us?

• Be part of a collaborative finance team focused on operational excellence.
• Competitive compensation, benefits, and opportunities for professional development.
• Hybrid work environment promoting flexibility and work-life balance.