Financial Analyst

Budgeting and Forecasting

• Support coordination of the General & Administrative (G&A) budgeting process across multiple departments, ensuring alignment with company priorities and financial targets.
• Maintain and enhance enterprise forecasting models for top line performance and operating spend to support short-term outlook and long-range planning.
• Consolidate cross-functional inputs into a cohesive enterprise-wide financial outlook, ensuring consistency in assumptions and methodologies.

Financial Reporting and Insight

• Develop and maintain enterprise-level financial reports, including consolidated views of performance, trends, and key metrics (KPIs).
• Analyze variances across business units and communicate key drivers and insights to Finance leadership.

Strategic and Scenario Analysis

• Support financial evaluation of strategic initiatives through scenario modeling, ROI analysis, and investment assessments.
• Build and analyze forecasts to inform capital allocation decisions and business model changes.

Executive Reporting and Decision Support

• Contribute to the development of executive materials, including financial summaries, presentations, and reporting packages.
• Translate financial results and forecasts into clear insights to support senior leadership decision-making.

Process Improvement and Cross-Functional Collaboration

• Identify opportunities to improve financial planning processes, reporting efficiency, and data quality.
• Collaborate with Finance Business Partners, Accounting, and other teams to ensure alignment between actuals and forecasts.
• Support enhancements to financial systems, models, and reporting tools.