FP&A Analyst – Corporate Costs & Procurement
Core
Own financial planning, forecasting, and variance analysis for corporate cost centers while managing procurement processes, vendor negotiations, and ROI frameworks.
Role type
FP&A Analyst with dual mandate in corporate finance and procurement
Builds
Monthly reporting packages, driver-based models for headcount and spend, vendor ROI scorecards, and procurement process improvements
Domain
Corporate Finance & Procurement in a high-growth specialty staffing firm
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, advanced Excel, budget/forecasting, variance analysis, management reporting, vendor negotiation, contract evaluation, process improvement
Preferred skills
Staffing industry experience, strategic sourcing, ERP/FP&A platforms, BI tools, contract structures
Technologies
Excel, Adaptive Insights, Power BI, Tableau
Responsibilities
Own budgeting, forecasting, and variance analysis for all corporate cost centers; Build and maintain monthly reporting packages; Partner with cost center owners to build business case and driver-based models; Lead or support vendor negotiations on key contracts; Build and maintain a vendor ROI framework; Identify and implement improvements to the procurement process
Seniority
Mid-level, hands-on IC