Financial Strategy Analyst
Core
Senior individual contributor owning end-to-end enterprise operating expense planning, forecasting, variance analysis, and management reporting within Corporate FP&A.
Role type
Senior individual contributor FP&A analyst
Builds
Enterprise financial plans, forecasts, variance analyses, and management reports
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Operating expense planning, forecasting, variance analysis, financial consolidation, data modeling, executive-level financial analysis, process improvement, cross-functional stakeholder influence
Preferred skills
Financial services or insurance industry experience, Workday, Power BI, Tableau, Adaptive Planning, Hyperion, CPA or CFA certification
Technologies
Workday, Power BI, Tableau, Adaptive Planning, Hyperion
Responsibilities
Lead core FP&A processes and monthly financial analysis, Own annual operating expense planning and forecasting activities, Develop and maintain deep expertise in enterprise financials and allocation methodologies, Lead complex financial initiatives from concept through execution, Prepare clear executive-level financial analyses and recommendations, Identify and implement process improvements for efficiency and reporting reliability
Seniority
Senior, hands-on IC