Financial Analyst, FP&A

📋 Description

• Own the annual budget, monthly forecast, and long-range plan for Corporate Services cost centers
• Run monthly variance analysis and provide commentary explaining drivers for budget owners and
• Partner with department leaders on headcount, vendor, and project spend decisions
• Track headcount and open requisitions against plan, and project spend against approved business
• Prepare business reviews and executive reporting for Corporate Services leaders
• Improve visibility into company-wide Facilities spend (rent and other occupancy costs)

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Business, or a related field
• 2-4 years of experience in corporate finance, FP&A, financial reporting, or related roles
• Strong Excel/modeling skills
• Comfort working with large transactional datasets
• Hands-on experience with an EPM/planning tool (e.g., Pigment, Adaptive, Anaplan, Hyperion)
• Hands-on experience with an ERP (e.g., NetSuite, SAP, Oracle)

🎁 Benefits

• Professional Development Budget
• Dedicated Wellness Days and Wellness Week
• Lifestyle Spending Account
• Employee Recognition Program