Senior Financial Planning & Analysis Partner II
Core
Drive end-to-end expense forecasting, headcount planning, and variance analysis for corporate support functions to ensure strategic alignment.
Role type
Senior Financial Planning & Analysis Partner (IC)
Builds
Financial models, forecasting packages, and workforce analytics for corporate support teams.
Domain
Corporate Finance / FP&A
Required skills
Expense forecasting, budgeting, variance analysis, headcount planning, financial modeling, stakeholder partnership, project leadership, Excel, PowerPoint, Google Suite, SAP Analytics Cloud, Workforce Planning (WFP)
Preferred skills
None stated
Technologies
SAP Analytics Cloud, Workforce Planning (WFP), Excel, Word, PowerPoint, Google Suite
Responsibilities
Build sophisticated models to predict recurring expenses and lead headcount/labor cost forecasting; Partner with business leaders to explain variance gaps and deliver actionable insights; Optimize corporate reporting packages and automate planning processes; Lead functional initiatives with moderate complexity; Work autonomously on day-to-day operations.
Seniority
Senior, hands-on IC
