Senior Financial Analyst, Corporate FP&A
Core
Deliver critical business insights and strategic thought partnership to executive leadership and business unit leaders by executing enterprise cost allocation models, supporting financial portfolio planning, and providing analytical support to Investor Relations.
Role type
Senior Financial Analyst (Corporate FP&A)
Builds
Enterprise cost allocation frameworks, financial portfolio plans, and strategic reporting for executive leadership and the Board of Directors.
Domain
Financial Services / Capital Markets
Deliverable
dashboards & analysis
Required skills
Financial modeling, SQL, Business Intelligence (BI) tools, Cost allocation, Financial forecasting, Budgeting, Data integrity, Cross-functional collaboration
Preferred skills
CPA designation, Workday Financials, Workday Adaptive Planning, Amazon QuickSight, Google Workspace
Technologies
SQL, Amazon QuickSight, Google Sheets, Google Docs, Google Slides, Workday
Responsibilities
Execute enterprise-wide corporate function cost allocation framework; Serve as key point of contact for internal and external audit inquiries regarding cost allocations; Provide data-driven analysis for annual and in-year discretionary investment allocations; Execute multi-stage financial forecasting and annual business planning processes; Collaborate to automate manual workflows and enhance business intelligence tools; Deliver ad-hoc financial analysis and capacity support to the Investor Relations team.
Seniority
Senior, hands-on IC
