Analyst 3, Finance

Job Description

• Lead consolidated revenue and revenue-driven expense planning, forecasting, and variance analysis, delivering a clear enterprise-wide view of performance, key drivers, risks, and opportunities.
• Own executive financial reporting and narrative, synthesizing results across business units into concise, actionable insights for senior leadership.
• Drive enterprise financial modeling and scenario analysis, supporting financial planning, forecast accuracy and strategic decision making.
• Manage consolidation of financial results and forecasts, ensuring alignment of assumptions, consistency of key drivers, and integrity of reported outputs.
• Partner with business unit FP&A teams and leadership to understand performance, assumptions, and align on a cohesive outlook.
• Identify and communicate enterprise-level trends and risks, integrating insights into forecasts, executive reporting, and planning cycles (e.g., Forecast, Budget, LRP).
• Lead preparation of executive-facing materials, including pacing reports, forecast updates, and month-end results, with a focus on clarity, precision, and decision support.
• Drive continuous improvement in planning, consolidation, and reporting processes, enhancing efficiency, transparency, and executive-level storytelling.

Qualifications

• 5-7 Years of relevant work experience.
• Bachelor's Degree in Finance, Accounting, Business Administration, or a related field.