Support enterprise-wide financial planning, forecasting, reporting, and analysis
Partner with business leaders and finance stakeholders to analyze cost drivers
Manage budgets, explain variances, and deliver insights
Own corporate-level forecasts, outlooks, and key financial assumptions
Support annual budget, rolling forecast, and long-range planning cycles
Monitor forecast accuracy and financial risks
Lead monthly and quarterly variance analysis
Build and maintain financial models for business cases

Bachelor's Degree in Accounting, Finance or related field
3-6 years of experience in Corporate FP&A or Corporate Finance
Excellent analytical, problem-solving, and financial modeling skills
Strong understanding of financial statements, accounting principles, FP&A processes
Advanced Excel skills; FP&A or BI tools experience preferred

Financial Analyst

Key skills