As a Senior Financial Analyst, you will play a key role within the G&A FP&A team, supporting the financial planning and analysis needs of Corporate Finance. You will partner with finance, business leaders, and cross-functional teams to provide insightful financial analysis, support planning cycles, and help drive business performance. In this role, you will be responsible for preparing and analyzing budgets, forecasts, and monthly outlooks, maintaining performance metrics, and clearly communicating business drivers and variances to stakeholders. You will also support ad hoc analysis and contribute to the company's growth and operational effectiveness.
This position is an individual contributor role reporting to the Director, G&A FP&A.
Responsibility
Lead FP&A support for Corporate including Capex & Depreciation, Business Taxes, Insurance, allocation rules, and GAAP one-time items, ensuring accurate planning, forecasting, and reporting for these areas
Work with the accounting team to support timely and accurate month-end and quarter-end close reporting
Support the financial planning processes, including annual budgets, quarterly forecasts, and monthly outlooks
Prepare and analyze monthly and quarterly management review materials
Conduct scenario modeling, ad hoc financial analysis, and business case support for new initiatives and investments
Monitor and analyze key financial metrics and business drivers; identify and explain budget/forecast variances
Contribute to continuous improvements in forecast accuracy and f