Financial Analyst, Corporate FP&A

Role Overview

Supports annual budget, periodic forecasts, and monthly close processes for corporate functions. Prepares financial analyses and presentations. Maintains operating expense models and partners with business leaders to improve forecast accuracy.

What You Will Do

Prepare financial analyses, variance explanations, management reporting, and presentations. Develop dashboards and data visualizations. Use AI-enabled tools to improve recurring analyses and reporting processes.

Why It Might Be a Fit

Requires strong financial-analysis, modeling, and problem-solving skills. Experience with AI-enabled tools and enterprise planning, reporting, or ERP platforms is preferred.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• Approximately 2–4 years of relevant experience in FP&A, financial analysis, accounting, or a related finance role.
• Strong financial-analysis, modeling, and problem-solving skills.
• Advanced proficiency in Microsoft Excel and data-visualization tools.
• Practical experience using AI-enabled tools to support analysis, automate repeatable work, or validate outputs.
• Strong attention to detail, accountability, communication, and organizational skills.
• Experience with enterprise planning, reporting, or ERP platforms is preferred.
• CA, CMA, MBA, or an equivalent professional qualification is preferred but not required.

Benefits

• Quarterly Company-Wide Recharge Days
• Peer-based incentive ‘Cheer’ awards
• Tuition Reimbursement Program

Tagged as: Data Visualization, Excel, Financial Modeling, Forecasting