Financial Analyst

Essential Functions

• Financial Planning & Forecasting
• Own corporate-level forecasts, outlooks, and key financial assumptions
• Support annual budget, rolling forecast, and long-range planning cycles through consolidation and review of business inputs, assumption validation and risk identification, and gap analysis versus enterprise targets.
• Maintain forecast accuracy and financial risks.
• Performance Management & Analysis
• Lead monthly and quarterly variance analysis versus budget, forecast, and prior periods.
• Identify and explain key drivers impacting revenue, margin, operating expenses, and cash flow.
• Deliver clear, decision-oriented insights linking financial results to business activity.
• Financial Modeling & Decision Support
• Build and maintain financial models for business cases, strategic initiatives, and ad-hoc analysis.
• Perform scenario and sensitivity analysis to evaluate trade-offs and outcomes.
• Support corporate initiatives such as cost actions, growth strategies, and capital allocation.
• Executive & Stakeholder Partnership
• Prepare executive-ready materials, presentations, and summaries.
• Collaborate with Accounting, Treasury, Investor Relations, and Business FP&A teams to ensure data accuracy and alignment.

Qualifications

• Bachelor's Degree in Accounting, Finance or related field
• 3-6 years of experience in Corporate FP&A or Corporate Finance
• Excellent analytical, problem-solving, and financial modeling skills, with ability to interpret complex financial data and provide actionable insights.
• Strong understanding of financial statements, accounting principles, FP&A processes and financial data structures.
• Experience supporting FP&A Centers of Excellence or shared services models.
• Advanced Excel skills; FP&A or BI tools experience preferred.