The Senior Financial Analyst, FP&A - SG&A is an individual contributor on the FP&A team, supporting SG&A expenses across Corporate Functions. Reporting to the VP, Finance - SG&A, the analyst serves as a finance partner to budget owners and business leaders, providing financial analysis, forecasting, reporting, and planning support for decision-making. The role analyzes operating expenses, headcount, and cost center performance; identifies cost drivers and trends; and provides insights to improve financial visibility, resource allocation, and operating leverage. The analyst partners with Finance leadership and business stakeholders on monthly forecasting, annual budgeting, long-range planning, and management reporting. Success is measured by forecast accuracy, quality of analysis and business partnership, and effective execution of planning and reporting processes.
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Job Type
Full-time
Career Level
Senior