Financial Analyst - Corporate FP&A

About the role

An entry-level position within Corporate FP&A with a strong focus on data analytics, financial systems, forecasting innovation, and process improvement. This role supports enterprise-wide financial planning, reporting, and consolidation activities through advanced data analysis, dashboarding, and strategic initiatives that improve forecast accuracy and business insights. It is a highly visible role that partners cross-functionally with Financial Systems, regional teams, and leadership on key projects.

Responsibilities

• Support the periodic forecasting process and annual budget cycle through data consolidation, validation, and analytical review
• Prepare and maintain the financial consolidation and forecasting system for monthly forecasts, budgets, and strategic planning cycles
• Perform system readiness checks, input validation, and trend reviews to ensure submissions are complete, accurate, and aligned with expectations
• Analyze data to identify anomalies, variances, and trend deviations, partnering with regional teams to resolve issues
• Support system enhancements through requirements gathering, feasibility assessments, testing, and post-implementation validation
• Partner on strategic projects related to the rollout and continuous improvement of AI/ML forecasting models
• Perform data mining, cleansing, and transformation to improve data integrity and reporting usability
• Develop and enhance Power BI dashboards, automated reports, and visualization tools that translate complex data into actionable insights
• Support process improvement and data monitoring for the customer and vendor profitability tool
• Contribute to ad hoc projects aligned with enterprise strategic priorities, including reporting transformation and global standardization initiatives

Requirements

• BA/BS degree in Finance, Accounting, Economics, Data Analytics, Business Analytics, or related field required
• 0–2 years of experience in FP&A, finance, analytics, financial systems, or related role
• Strong proficiency in Excel and data analysis tools
• Experience with Power BI, Tableau, or similar visualization tools
• Exposure to financial systems, consolidations, or enterprise planning tools preferred
• Strong communication skills and ability to work in a fast-paced environment

Skills

• Interest in financial analytics, AI/ML forecasting, and data-driven decision making
• Exposure to financial consolidation systems (OneStream or similar)
• Proficiency in Power BI, SQL, Tableau, or similar analytics tools
• Experience supporting system enhancements, testing, and process improvement
• Strong problem-solving and cross-functional collaboration skills

Pay

The typical base pay range for this role across the U.S. is USD $61,600.00 - $98,600.00 per year. Individual base pay depends on factors such as primary work location, complexity and responsibility of role, job duties, relevant experience, and skills. Base pay ranges are reviewed and typically updated each year. Offers are generally made within the bottom half of the range at the time of hire.

Certain roles are eligible for additional rewards, including merit increases, annual bonus or sales incentives, and long-term incentives, allocated based on position level and individual performance.

Benefits

• Healthcare benefits
• Paid time off and parental leave
• 401(k) plan with company match
• Short-term and long-term disability coverage
• Basic life insurance
• Wellbeing benefits