Lead Financial Analyst (Hybrid)
Core
Turn financial data into insights to influence business decisions, resource allocation, and long-term performance while strengthening financial planning, forecasting, and performance management.
Role type
Lead Financial Analyst (FP&A)
Builds
Actionable insights for strategic priorities and capital allocation; KPIs, dashboards, and trend analyses; optimized FP&A processes.
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, long-range planning, KPI development, process improvement, data analysis, Microsoft Excel
Preferred skills
CPA, MBA, experience in large publicly traded organizations, SG&A management, consolidated planning, capital allocation, enterprise planning systems (SAP, Hyperion, Oracle)
Responsibilities
Partner with cross-functional teams to influence strategic priorities; Analyze expense budgets to identify cost optimization opportunities; Contribute to annual budgeting, quarterly forecasting, and long-range planning; Develop and implement KPIs and dashboards; Drive process improvement initiatives for FP&A operations.
Seniority
Senior, hands-on IC
