Sr Analyst, Corporate Financial Planning & Analysis
Universal Leaf Tobacco Company · Richmond, VA · 2 wk ago
HybridFinance$85k–$127k/yrFull-time
Summary
The Global Leader in Premium Leaf Tobacco Supply, Universal Leaf Tobacco Company, seeks a Sr. Analyst, Corporate Financial Planning & Analysis. This role supports enterprise-wide financial planning, forecasting, and performance management for a publicly traded company with significant international operations and multiple business segments.
What You’ll Be Doing (Essential Duties)
- Lead and coordinate key components of corporate budgeting, quarterly forecasting, and long-range planning processes across domestic and international operations.
- Develop and maintain integrated corporate financial models, including income statement, balance sheet, and cash-flow projections.
- Cook up inputs from regional and segment finance teams to ensure consistency with corporate assumptions and timelines.
- Perform consolidated variance analysis versus budget, forecast, and prior periods.
- Apply statistical and quantitative analysis techniques.
- Identify key business drivers and perform resulting scenario modeling.
- Build and refine corporate cash-flow models to support global liquidity planning.
- Analyze working capital trends and capital expenditure projects.
- Support evaluation of major investments and strategic initiatives, including corporate development projects.
- Prepare executive-ready written analyses and briefing materials.
- Develop polished management and Board-level presentations.
- Translate complex financial analyses into clear narratives.
- Partner with corporate finance leadership and regional finance teams.
- Identify opportunities to enhance global FP&A processes and reporting.
- Act as an internal consultant for business improvement initiatives (e.g., applying AI to drive efficiency).
Minimum Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Statistics, or related field.
- 3+ years of FP&A or related experience, preferably in a multinational organization.
- Strong project management, financial analysis, and cash-flow modeling skills.
- Advanced Excel and data visualization skills.
- Excellent writing and presentation skills.
- Experience with FP&A planning tools (e.g., One Stream).
Preferred Requirements
- MBA or other advanced degree.
- Experience supporting a publicly traded company with international operations.
- Exposure to corporate development activities, including financial modeling, valuation, and support of mergers, acquisitions, divestitures, or strategic investments.
Benefits
- Market-competitive total rewards that include 401(k) match, pension, merit increases, paid holidays, medical, dental, life, vision, short and long-term disability benefits, and tuition assistance.
EEO M/F/Disabled/Vet Employer
- All applicants must be authorized to work in the United States.
- The salary range for this position is $84,800 – $126,600.
- Final compensation will be determined based on factors such as experience, qualifications, and internal equity, in alignment with our compensation structure.