Financial Analyst, FP&A, Corporate
About The Position
The Financial Analyst will support the Corporate FP&A team in financial reporting, forecasting, planning, and analysis activities. This individual will work closely with Finance leadership, Corporate functional leaders, and various cross-functional departments to deliver insights that support strategic decision-making. This role offers broad exposure to the Company's financial planning and reporting processes and provides a unique opportunity to develop analytical, financial, and business partnering skills while supporting key decisions across the enterprise. A successful candidate will gain exposure to executive financial reporting, forecasting, business performance analysis, and strategic finance initiatives while working alongside experienced FP&A professionals.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field required.
- 0–2 years of relevant internship or professional experience.
- Strong analytical, quantitative, and problem-solving skills.
- Advanced proficiency in Microsoft Excel and other Microsoft Office applications.
- Excellent communication and interpersonal skills.
- Strong attention to detail and commitment to accuracy.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Nice To Haves
- Experience with financial systems, reporting tools, or data visualization platforms is preferred.
- Familiarity with Workday, Adaptive Planning, Power BI, AI (Copilot, Claude) or similar tools is a plus.
- Experience in consulting, corporate finance, financial analysis, or accounting environments is preferred.
Responsibilities
- Prepare and distribute monthly financial reports, forecasts, and management reporting materials.
- Analyze financial performance and identify key drivers of variances to forecast, budget, and prior year results.
- Support monthly close, quarterly forecasting, annual planning, and other core FP&A processes.
- Assist in the preparation of materials for senior leadership, the CFO, Board of Directors, and other executive reporting needs.
- Perform ad hoc financial analysis, modeling, and reporting to support business and finance initiatives, provide timely analysis and actionable insights.
- Support the administration and reporting of internal projects and other corporate finance processes.
- Identify opportunities to improve, standardize, and automate financial reporting and planning activities.
Benefits
- medical, dental and vision coverage
- 401(k) plan with a generous employer match
- employee stock purchase plan
- generous Paid Time Off policy
- paid parental leave
- adoption assistance
- free annual health screenings and coaching
- bank at work
- on-site workshops
- ongoing programs recognizing major events in the lives of our employees throughout the year
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
