Senior Financial Analyst, Corporate FP&A

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Requirements:

• 2-5 years of experience in FP&A, Corporate Finance or similar role
• Bachelor’s degree, preference for finance, accounting or quantitative field
• Strong proficiency in Microsoft Office applications; advanced/expert skills in Excel required, experience with business intelligence tools (e.g. PowerBI) is a plus
• Experience with financial modeling and interpreting financial statements is required

Responsibilities:

• Develop and prepare detailed budget and forecast models to drive high-quality decision making and closely monitor business performance
• Analyze trends in the business each month (monthly variance analysis of actuals, budgets and forecasts) and produce detailed reporting for senior management highlighting key trends, risks and opportunities
• Collaborate with and challenge the business to deliver robust, accurate budgets and forecasts
• Support the development and implementation of improvements to planning processes and ensure alignment with the Corporate FP&A timelines, processes and practices
• Ensure timely and accurate reporting of financial performance and KPI’s
• Provide insightful financial commentary on a monthly and ad-hoc basis
• Support the continued buildout, development and improvement of KPI metric reporting
• Act as a finance business partner to key stakeholders and leadership on strategic financial matters including analysis of underlying drivers of business performance and business case preparation
• Aid decision making for senior leaders through robust financial analysis
• Challenge financial performance compared to budget and forecast to identify key performance drivers as well as opportunities and risks
• Partner with FP&A and Controllership team members on continuous improvements to the financial close and reporting processes and timelines
• Work closely with financial control teams to ensure financials are well understood and clearly communicated