Financial Planning and Analysis - Sr Financial Analyst
About The Position
The Sr Financial Analyst (Core FP&A) owns the planning, forecasting, and reporting foundation of FP&A, with specific responsibility for enterprise SG&A consolidation and reporting. This role serves as the primary FP&A business partner for Corporate SG&A functions (HR, IT, and Finance) and ensures consistent, transparent reporting of total SG&A performance across North America. The role consolidates SG&A inputs from business-facing FP&A partners (Commercial, Distribution, and Operations) and translates them into clear, comparable, and decision-ready financial insights for FP&A leadership and executive management.
Requirements
- Strong FP&A experience with emphasis on SG&A planning, consolidation, and financial governance
- Ability to consolidate and reconcile inputs across multiple FP&A owners into a single, coherent enterprise view
- Experience partnering directly with Corporate or enabling functions (HR, IT, Finance)
- Solid understanding of headcount planning, labor cost drivers, and discretionary spend management
- High proficiency in Excel and financial modeling
- Strong attention to detail paired with the ability to explain key drivers and trends at an executive level
- Highly organized with strong deadline management in cyclical planning environments
- Clear, confident communicator capable of balancing accuracy with practicality
- Demonstrated ownership mindset and sound professional judgment
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
- Typically requires 3–6+ years of experience in FP&A or financial analysis
Nice To Haves
- experience with Adaptive Workday, Microsoft D365, Tagetik, or similar systems preferred
Responsibilities
- Own SG&A consolidation, forecasting, and reporting across North America
- Serve as the primary FP&A business partner to Corporate SG&A leaders, including HR, IT, and Finance
- Lead SG&A planning for headcount, labor, discretionary spend, and functional investments within owned functions
- Consolidate SG&A forecasts and results from Commercial, Distribution, and Operations FP&A partners into a cohesive total SG&A view
- Prepare and present monthly and quarterly SG&A performance reporting, including variance drivers, risks, and outlook
- Maintain and reconcile D365 actuals → Adaptive planning → Tagetik consolidation
- Ensure alignment between IFRS-based internal planning and external/group reporting
- Develop and maintain standardized SG&A templates, assumptions, and reporting views
- Act as gatekeeper for SG&A planning discipline, structure, and comparability
- Partner with IT and Finance to improve data quality, automation, and reporting efficiency
- Support FP&A leadership with ad hoc analysis related to overhead, cost structure, and investment tradeoffs
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What This Job Offers
Job Type
Full-time
Career Level
Senior
