Senior Financial Analyst, FP&A

Ensemble Performing Arts is seeking an experienced Senior Financial Analyst ready for the next step in their career.

This role reports to the VP, FP&A and sits at the center of our financial data and reporting operations, owning everything from business analytics and reporting to budgeting and forecasting to cash flow modeling.

You'll thrive in this role if you're comfortable building order out of ambiguity — pulling together disparate data sources, spotting patterns others miss, and turning raw numbers into insights leadership can act on.

This is a hands-on role for someone who is forward-thinking, process-oriented, and detail-obsessed, with strong Excel skills and a genuine curiosity about how AI tools can make financial analysis faster and sharper.

Key Responsibilities

Data & Reporting Leadership Serve as a key owner of financial data integrity, reporting structures, and recurring management reporting Consolidate and reconcile data from multiple, often disconnected systems and sources into clean, reliable reporting packages Design and maintain dashboards and reports that give stakeholders a clear, timely view of business performance Identify opportunities to standardize and automate recurring reporting processes Business Analytics Partner with business unit leaders to analyze performance drivers, margins, and key operating metrics Build financial and operational models to support strategic decisions (pricing, headcount planning, new initiatives, etc.)

Translate complex data into concise, actionable recommendations for non-financial stakeholders Budgeting & Forecasting Lead or support the annual budgeting process, partnering with department heads to build accurate, defensible budgets Own periodic forecast updates, incorporating actuals, business trends, and changing assumptions Perform variance analysis between actuals, budget, and forecast, and translate the "why" into clear narrative for leadership Cash Flow Forecasting Build and maintain rolling cash flow forec