Senior FP&A Analyst

Senior Fp&A Analyst

Company Overview : When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there's really only one : Zones - First Choice for IT.TM Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud & Data Center, Networking, Security, and Managed / Professional / Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done.

Position Overview : We are seeking a highly analytical and detail-oriented Senior FP&A Analyst to join our finance team at Zones. This role will play a critical part in driving strategic business decisions, financial planning, and operational excellence across the organization. To be successful in this role, the Senior FP&A Analyst must be a critical thinker, skilled communicator, and collaborative partner who can deliver clear financial insights to both finance and non-finance stakeholders. Your expertise will play a crucial role in creating value and positioning our company as a leader in the IT solutions market.

What you'll do as the Senior FP&A Analyst :

• Prepare and support materials for executive reporting, including C-suite and Board of Directors with clear, data-driven insights
• Develop and implement financial reporting and forecasting processes for monthly, quarterly, and annual deliverables, including variance analysis, KPI tracking, and performance metrics.
• Help us understand where we have room for improvement across the P&L
• Partner with leadership to develop and maintain company-wide financial models, forecasts, budgets, and proformas
• Serve as a strategic thought partner to leadership, recommending initiatives to improve profitability and efficiency
• Collaborate cross-functionally with Sales, Marketing, Product, Operations, and Accounting to align financial and operational goals
• Identify and streamline processes, drive standardization and build scalable solutions to support our next phase of elevated growth and scale
• Leverage BI tools (e.g., Power BI, Tableau) to deliver dynamic dashboards and enhance reporting accuracy
• Continuously improve the accuracy and integrity of financial data, reporting systems, and performance management processes

What you will bring to the team :