Corporate FP&A Financial Analyst

Description

• Financial Planning & Forecasting: Support worldwide sales planning, including annual budgeting, rolling six-quarter forecasts, and strategic planning to drive key business decisions.
• Revenue & Margin Analysis: Develop customer and regional P&L reports, providing actionable insights to optimize pricing, gross margins, resource allocation, and market penetration.
• Financial Modeling & Decision Support: Build complex financial models to evaluate business performance, identify growth opportunities, and enhance revenue/margin optimization.
• Market & Investment Analysis: Conduct ROI analyses for market expansions and new business models, supporting profitable business growth.
• Automation & Process Improvement: Develop financial analysis tools and automated reporting processes to improve data accuracy and efficiency.
• Variance Analysis & Reporting: Track and analyze monthly/quarterly financial performance (revenue, margins, and operating expenses) and provide strategic recommendations.
• Contract & Pricing Review: Assess customer contracts and pricing structures to support decision-making and financial compliance.
• Executive & Board Reporting: Assist in preparing quarterly/monthly operations reviews, Board of Directors (BOD) decks, and earnings reports.
• SOX Compliance: Ensure adherence to SOX controls for revenue and operating expenses.

• Education: Bachelor s degree in Finance, Accounting, Economics, Mathematics, or a related field.
• Experience: 2+ years in FP&A, Corporate Accounting, or Financial Analysis, with expertise in forecasting, financial modeling, and consolidations.
• Analytical Thinking: Strong problem-solving skills with the ability to interpret complex data and provide meaningful insights.
• Collaboration: Ability to work independently and as part of a cross-functional global team in a fast-paced environment.
• Attention to Detail: Highly detail-oriented with a commitment to accuracy and data integrity.
• Communication: Excellent written and verbal communication skills, with the ability to present financial insights to stakeholders.
• Technical Skills: Advanced MS Excel (Pivot Tables, Macros, Formulas, VLOOKUP, VBA, Charts, Tables).
• Software Proficiency: Experience with Microsoft 365 (PowerPoint, Outlook, OneDrive, Teams, etc.).
• Preferred Skills: Experience with Anaplan is a plus.