Lead Finance Analyst - Corporate FP&A
Core
Provide forecasting and reporting support to executive leadership to help make informed decisions.
Role type
Lead Finance Analyst (Corporate FP&A)
Builds
Financial reports, analysis, and forecasts for business clients and cross-functional activities.
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, financial modeling, problem solving, decision making, project management, time management, detail orientation
Preferred skills
Microsoft Office Suite (Excel, PowerPoint), financial system reporting environments (Adaptive, Office Connect, Balance Sheet Planning)
Responsibilities
Complete and communicate monthly/quarterly/annual analysis of financial results and performance to targets; Provide information related to business initiatives & drivers of favorable and unfavorable performance; Provide proactive ideas, advice, and financial modeling; Act as liaison between FP&A and selected partners relative to financial performance.
Seniority
Mid-level, hands-on IC