Partner with executive stakeholders to shape the company’s financial strategy
Support the preparation of executive reporting packages
Review and analyze the consolidated forecast, producing interim estimates between cycles
Orchestrate month-end close activities, delivering FX-impact, organic-sales, and other P&L-driven variance insights
Lead monthly business-review meetings with finance leaders across the organization
Develop and update Latest Estimates between forecast cycles
Partner with Investor Relations for quarterly and annual support of earning materials
Draft and refine Monthly Business Review deck and Board materials
Always looking to improve efficiency during off-peak periods
Guide and develop junior analysts

Bachelor's degree in Finance, Accounting, Economics, or related field
3+ years of experience in FP&A, corporate finance, or related analytical roles
Strong understanding of financial statements and key business drivers
Highly proficient in financial modeling and analytical problem‑solving
Advanced proficiency in Excel; experience with Hyperion, SAP, or similar financial systems
Ability to work effectively in a large, matrixed organization with multiple stakeholders
Strong business acumen and ability to translate data into actionable insights
Exceptional planning, organizational, and time‑management skills
Demonstrated ability to improve processes and enhance reporting capabilities

Senior Analyst, Corporate FP&A

Key skills