Sr. Analyst, Corporate Financial Planning & Analysis
About The Position
As a Sr. Analyst, Corporate Financial Planning & Analysis (FP&A) at Universal Leaf Tobacco Company, you will support enterprise-wide financial planning, forecasting, and performance management for a publicly traded company with significant international operations and multiple business segments. This role is part of the corporate FP&A function and is responsible for consolidating global results, developing enterprise-level financial insights, and preparing high-quality written and presentation materials for executive leadership. The position requires strong financial and statistical analysis capabilities, advanced cash-flow modeling skills, and exceptional writing and presentation abilities to clearly communicate complex financial information across a geographically diverse organization, including senior management, the executive team, and, as needed, the Board of Directors.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Statistics, or related field.
- 3+ years of FP&A or related experience, preferably in a multinational organization.
- Strong project management, financial analysis, and cash-flow modeling skills.
- Advanced Excel and data visualization skills.
- Excellent writing and presentation skills.
- Experience with FP&A planning tools (e.g., One Stream).
Nice To Haves
- MBA or other advanced degree.
- Experience supporting a publicly traded company with international operations.
- Exposure to corporate development activities, including financial modeling, valuation, and support of mergers, acquisitions, divestitures, or strategic investments.
Responsibilities
- Lead and coordinate key components of corporate budgeting, quarterly forecasting, and long-range planning processes across domestic and international operations.
- Develop and maintain integrated corporate financial models, including income statement, balance sheet, and cash-flow projections.
- Coordinate inputs from regional and segment finance teams to ensure consistency with corporate assumptions and timelines.
- Perform consolidated variance analysis versus budget, forecast, and prior periods.
- Apply statistical and quantitative analysis techniques.
- Identify key business drivers and perform resulting scenario modeling.
- Build and refine corporate cash-flow models to support global liquidity planning.
- Analyze working capital trends and capital expenditure projects.
- Support evaluation of major investments and strategic initiatives, including corporate development projects.
- Prepare executive-ready written analyses and briefing materials.
- Develop polished management and Board-level presentations.
- Translate complex financial analyses into clear narratives.
- Partner with corporate finance leadership and regional finance teams.
- Identify opportunities to enhance global FP&A processes and reporting.
- Act as an internal consultant for business improvement initiatives (e.g. applying AI to drive efficiency).
Benefits
- 401(k) match
- pension
- merit increases
- paid holidays
- medical
- dental
- life
- vision
- short and long-term disability benefits
- tuition assistance
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What This Job Offers
Job Type
Full-time
Career Level
Senior
