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• Fortrea is seeking a Senior FP&A Analyst to join our global finance team supporting our SG&A teams. This role is ideal for a highly analytical and detail-oriented finance professional who thrives in a fast-paced, matrixed environment. As a key contributor to the financial planning and reporting process, you will support budgeting, forecasting, and executive-level reporting while driving insights that inform strategic decisions. You will collaborate closely with global finance hubs, business partners, and senior leadership to deliver high-quality financial analysis and reporting. This is a great opportunity for someone who enjoys working with data, improving processes, and making a tangible impact on business performance. Summary of Responsibilities: Consolidate budgets and monthly forecasts across business units and functions. Prepare and deliver presentations that explain key budget and forecast variances to senior stakeholders. Generate and continuously improve monthly financial reports to meet evolving business needs. Coordinate the monthly close and forecast cycle, ensuring timely and accurate submissions. Identify and support process improvement initiatives to enhance financial planning efficiency. Leverage business data to deliver insights and support strategic decision-making. Conduct advanced financial analyses and scenario planning to support ad-hoc requests. Report, analyze, and proactively manage monthly financial results in collaboration with senior leadership. Partner across a global matrix organization, building strong relationships with finance and business teams. Support development of financial business cases related to capital expenditure proposals. Support the evaluation and enhancement of forecasting systems. Assist in training and mentoring junior staff within the finance hub. Work closely with the executive suite to support ad-hoc analysis for quarterly board meetings and earnings releases. Perform other duties as assigned to support the broader finance organization. Qualifications (Minimum Required): Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA a plus). Strong analytical skills with experience in forecasting, budgeting, and financial modeling. Proficiency in Microsoft Excel and financial systems Excellent communication skills and ability to present financial insights to senior stakeholders. Demonstrated ability to collaborate across global teams and manage competing priorities. Experience (Minimum Required): Minimum of 5 years of experience in financial planning and analysis, preferably in a global or matrixed organization. Preferred Qualifications Include: Strong preference for CRO Experience Workday Financials or Adaptive Planning experience is a plus. #LI-LL1 Learn more about our EEO & Accommodations request here. Didn’t find what you were looking for? Join our Global Talent Network to stay connected with Fortrea, drive innovation and contribute to our mission of advancing life-saving therapies for patients worldwide. Follow us and stay updated about Fortrea on LinkedIn, Facebook, X, Instagram, YouTube and Glassdoor. At Fortrea, we're all about turning the “impossible” into "I'm possible." Together, we break barriers to deliver exceptional service to our patients, fueled by a shared commitment to teamwork and excellence. Regardless of your role, we're all family, working together to achieve extraordinary results. At Fortrea, your career isn't just a job – it's a journey of making the exceptional possible, every day.