Financial Analysis IC5
Core
Lead financial planning, forecasting, target setting, consolidation, and executive-ready financial storytelling to support business decision-making and optimize investments.
Role type
Senior Financial Analyst (IC5)
Builds
Scalable financial models, reporting tools, and insights for leadership.
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, scenario analysis, data analysis, variance analysis, headcount governance, workforce planning, people cost modeling, ROI analysis, process improvement, AI-enabled finance solutions, SEC/ESA cleanup, cost alignment, reorganization management, financial storytelling, cross-functional coordination, resource allocation, investment prioritization
Preferred skills
Change management, operating in ambiguity, influencing without authority
Technologies
Financial systems
Responsibilities
Lead financial planning, forecasting, target setting, and consolidation activities; Drive close, forecast, budget reporting, variance analysis, and executive-ready financial storytelling; Own consolidated headcount governance, workforce planning and people cost modeling; Serve as primary liaison between EEO Office, EEO Finance controllers and MCAPS Central P&L teams; Lead resource allocation, investment prioritization, and ROI analysis; Manage complex organizational and structural financial changes including SEC/ESA cleanups and reorganizations; Champion process improvement and AI-enabled finance solutions.
Seniority
Senior, hands-on IC