Financial Analyst II - Corporate Planning
Core
Transform complex financial data into actionable narratives to drive enterprise-level strategy and support executive leadership and the Board of Directors.
Role type
Corporate Financial Analyst
Builds
Consolidated financial reports, strategic narratives, and robust financial models
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Microsoft Excel (pivot tables, VLOOKUPs), Financial reporting, Data interpretation, Strategic communication, AI literacy
Preferred skills
Experience with Hyperion, OneStream, or equivalent enterprise platforms
Technologies
Microsoft Excel, Microsoft PowerPoint, Google Slides, Hyperion, OneStream
Responsibilities
Interpret key performance drivers within financial results; Communicate consolidated performance and outlook to Finance leadership and the CFO; Translate complex data sets into strategic narratives for Board presentations; Leverage AI applications to streamline data interpretation and enhance financial modeling speed; Design robust financial models to drive data-informed decision-making and support month-, quarter-, and year-end closes.
