Financial Analyst, Corporate FP&A

Manage annual budget, forecasts, long-range planning, and monthly close for assigned corporate functions.

Create and maintain detailed financial analyses, operating expense, vendor, and headcount models, ensuring accuracy and support for assumptions.

Leverage AI tools and automation to enhance financial reporting, forecasting accuracy, and FP&A process efficiency while collaborating with business leaders and finance teams.

Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.

2–4 years of relevant experience in FP&A, financial analysis, accounting, or related finance role.

Advanced proficiency in Microsoft Excel and experience with data visualization and PowerPoint for presenting financial information.

Practical experience using AI-enabled tools for analysis, automation, or output validation.

Experienced in partnering cross-functionally with business leaders, Accounting, and Finance teams to improve forecast accuracy and resolve discrepancies.

Skilled in developing dashboards and data visualizations to simplify complex financial and operational data.

Proactive in identifying opportunities to simplify and standardize FP&A processes and implement automation for improved quality and timeliness.