Senior Analyst, Corporate FP&A

Role Overview

• Own the cash forecast during each monthly forecast cycle
• Maintain and evolve statistical models for financial metrics
• Architect and update the Balance Sheet forecast
• Analyze interest expense trends
• Manage the Long-Range Planning model
• Provide insights for Treasury support
• Drive accountability for cash performance metrics
• Prepare presentations for the Board of Directors

Requirements

• Strong analytical, financial modeling, and problem-solving skills
• Experience in investment banking, FP&A, or fast-paced environments
• Proficiency in Adaptive Insights or aptitude to learn
• Knowledge of GAAP, especially Cash Flow statements
• Experience in financial forecasting and operational budget management
• Bachelor's degree required; MBA a plus
• Proficiency in Google Sheets and Microsoft Excel

Benefits

• Competitive salary
• Bonus eligibility
• Equity compensation
• Flexible time off
• Employee assistance program
• Access to training and education reimbursement