Principal, Corporate FP&A
Core
Partner with business units to turn operating and financial information into clear outlooks, alternatives, and recommendations for management.
Role type
Principal, Corporate FP&A
Builds
Enterprise financial outlooks, Board-ready budgets, and management reports
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, management reporting, cross-functional business partnering, financial modeling, Excel, ERP systems (NetSuite), planning platforms (Vena), BI tools
Preferred skills
CFA, FP&A certifications
Responsibilities
Serve as day-to-day finance partner for assigned business units; Own assigned FP&A processes end to end; Lead components of Board Budget and Budget Memo financial review; Develop quarterly financial outlook and scenario analyses; Deliver monthly business-unit reviews; Integrate workforce and capital plans; Support finance definitions and system integrations
Seniority
Principal, strategic partner & process owner