Financial Analyst II - Corporate Planning
Core
Translate complex financial data into strategic narratives to drive corporate decision-making and operational efficiency by managing budget cycles, workforce planning, and financial modeling.
Role type
Mid-level IC financial analyst (corporate planning & FP&A)
Builds
Annual budget decks, dynamic projection models, and executive financial presentations for the CFO and Board of Directors
Domain
Corporate Finance / Financial Planning & Analysis (FP&A)
Required skills
Advanced financial modeling, quantitative analysis, G&A expense modeling, corporate allocations, executive presentation design, workforce planning analysis, Excel/Google Sheets proficiency
Preferred skills
Enterprise financial reporting systems (Hyperion, OneStream), Generative AI and data automation tools
Technologies
Microsoft Excel, Google Sheets, PowerPoint, Google Slides, Hyperion, OneStream
Responsibilities
Manage end-to-end budgeting process including G&A expense modeling and accuracy validation; Distill monthly/quarterly variances into actionable insights for leadership; Lead preparation of high-impact presentations for the Chairman and Board; Partner with HR to drive enterprise-wide workforce planning and headcount cost modeling; Architect dynamic financial models to track performance and guide leadership decisions; Collaborate with Accounting to ensure accurate and efficient financial reporting
Seniority
Mid-level, hands-on IC
