Senior Financial Analyst, Corporate

📋 Description

• Lead month-end variance analysis for corporate units.
• Turn data into trends and actionable insights for the business.
• Lead monthly reforecasting and annual budgeting processes.
• Develop forecasting models and support financial plans.
• Prepare content for presentations and company-wide communications.
• Improve accuracy and efficiency of planning processes.

🎯 Requirements

• 5+ years FP&A in a fast-paced environment.
• Bachelor's degree in Commerce, Business Admin, or similar.
• Strong analytical, modeling, and presentation skills.
• Distill large data sets and present the big picture clearly.
• Excellent verbal and written communication.
• Excel proficient; pivot tables and complex formulas; Power BI.

🎁 Benefits

• Hybrid work arrangement.
• Inclusive, purpose-driven culture.
• Opportunity to impact FP&A across the business.