Senior Analyst, Corporate FP&A
About The Position
The Senior Analyst, Corporate FP&A supports enterprise-wide planning, forecasting, financial modeling, management reporting, and performance analysis. This role partners with Accounting, Treasury, Investor Relations, Operations, and executive leadership to deliver actionable financial insights while supporting the Annual Operating Plan (AOP), rolling forecasts, Board reporting, and long-range planning. This position provides broad exposure to executive leadership and corporate strategy while helping build a modern public-company FP&A organization. The successful candidate will influence planning, forecasting, reporting, and strategic initiatives with opportunities for future advancement into Finance Manager or Director-level roles.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 3–6 years of progressive FP&A, corporate finance, investment banking, consulting, or Big Four advisory experience.
- Advanced Microsoft Excel and PowerPoint skills.
- Strong financial modeling and analytical capabilities.
- Public company experience strongly preferred.
- Excellent communication and presentation skills.
Nice To Haves
- MBA, CPA, CFA, or progress toward certification preferred.
- Experience with NetSuite, Power BI, Adaptive Planning, Anaplan, Oracle PBCS, or similar tools.
- Experience preparing executive and Board-level reporting.
Responsibilities
- Support the Annual Operating Plan (AOP) and long-range planning process.
- Coordinate quarterly forecasts and rolling outlooks.
- Develop planning assumptions and scenario analyses.
- Consolidate departmental budgets into enterprise forecasts.
- Prepare monthly executive reporting packages and KPI dashboards.
- Develop Board of Directors materials and quarterly business reviews.
- Support earnings preparation and investor reporting schedules.
- Perform variance analysis against budget, forecast, and prior year.
- Build financial models supporting strategic initiatives and capital allocation.
- Evaluate investments, productivity initiatives, and business cases.
- Support cash flow and liquidity forecasting with Treasury.
- Partner with Accounting, Treasury, Investor Relations, HR, Sales, Operations, and business leaders.
- Provide financial insights to improve decision-making.
- Identify risks and opportunities impacting forecast accuracy.
- Automate recurring reports and dashboards.
- Enhance planning models and reporting processes.
- Support NetSuite, Power BI, and future planning applications.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
