Position Overview:

The Senior Financial Analyst in Corporate FP&A will lead financial analysis, budgeting, forecasting, and reporting to support senior management and drive strategic decisions. This role requires expertise in financial modeling, variance analysis, and collaboration across departments.

Key Responsibilities:

• Lead budgeting, forecasting, and long-term financial planning processes.
• Perform variance analysis and provide actionable insights to management.
• Develop financial models and dashboards to track performance and KPIs.
• Collaborate with cross-functional teams to support business initiatives.
• Analyze and manage costs, ensuring alignment with corporate goals.
• Lead ad-hoc analysis for strategic projects and new business opportunities.
• Enhance financial systems and processes for efficiency and accuracy.
• Mentor junior analysts and manage project timelines.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field (MBA or CFA preferred).
• 5-7 years of FP&A or corporate finance experience.
• Advanced Excel skills and proficiency in financial planning systems.
• Strong analytical, communication, and business partnering skills.
• Detail-oriented with the ability to manage multiple priorities.