Senior Financial Analyst – Corporate FP&A

Responsibilities

• Lead and support the annual budgeting process and quarterly forecasting cycle for corporate and SG&A functions.
• Partner with department leaders to develop assumptions, analyze spending trends, and improve forecast accuracy.
• Consolidate departmental budgets and forecasts into executive-level reporting packages.
• Prepare presentations and financial materials for leadership.
• Perform monthly SG&A reporting and variance analysis against budget, forecast, and prior year.
• Identify key business drivers and explain significant financial variances.
• Prepare clear, concise monthly reporting packages with actionable insights.
• Review accruals and validate operating expenses.
• Partner closely with Accounting to ensure accurate financial reporting.
• Deliver ad hoc analysis to support strategic business decisions.
• Identify opportunities to streamline financial planning and reporting processes.
• Help drive automation initiatives within budgeting, forecasting, and reporting.
• Build and enhance dashboards using Power BI and other reporting tools.
• Collaborate with Finance and IT to improve reporting systems and data quality.
• Serve as a trusted financial partner to corporate functional leaders.
• Support ROI analyses, business cases, and cost optimization initiatives.
• Present financial insights and recommendations to finance leadership and business partners.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 2+ years of experience in FP&A, financial analysis, budgeting, or forecasting.
• Strong understanding of budgeting, forecasting, financial modeling, and variance analysis.
• Advanced Microsoft Excel skills.
• Experience with ERP systems; exposure to NetSuite, NetSuite Planning & Budgeting, or Power BI is a plus.
• Excellent communication skills with the ability to explain financial results to non-finance stakeholders.
• Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment.
• A proactive mindset with a passion for improving processes and driving efficiencies.