Overview
A global leader in financial management solutions is seeking a Staff Financial Analyst to join their Corporate Financial Planning and Analysis (FP&A) team. This role is critical in providing strategic, data-driven insights to support financial planning, forecasting, and reporting activities. The position reports directly to the Group Finance Manager and involves collaboration across functions to drive business growth and improve financial processes.
Responsibilities
- Execute Corporate FP&A processes including monthly close reporting, forecasting, target setting, headcount planning, and earnings preparation for the Board of Directors.
- Develop and deliver comprehensive analytics to identify trends, opportunities, and risks to support strategic business decisions.
- Lead cross-functional initiatives to design, enhance, and implement financial and operational processes aligned with corporate goals.
- Act as a strategic partner to senior business leaders by providing financial insights and recommendations to drive change and improve performance.
- Prepare and present reports and presentations to executive audiences including the CEO, CFO, and Board of Directors.
- Collaborate with various departments to improve forecasting accuracy, streamline reporting, and enhance financial visibility.
- Support organizational initiatives related to strategic planning, performance management, and operational efficiency.
Requirements
- Over seven years of experience in FP&A or related financial roles within fast-paced, high-growth environments.
- Strong background in financial analysis, modeling, and strategic planning.
- Excellent communication skills with the ability to translate complex financial data into clear, actionable insights for senior leadership.
- Advanced proficiency in Excel and financial modeling tools; experience with Hyperion Essbase is a plus.
- Degree in Finance, Accounting, Business Management, or a related field is required.
- MBA or CFA designation preferred.
- Demonstrated ability to lead organizational change initiatives, influence decision-making, and work independently in ambiguous situations.
Preferred Skills and Experience
- Financial Analysis
- Financial Modeling
- Forecasting
- Strategic Planning
- Data Analysis
- Financial Reporting
Compensation & Benefits
- Base salary range: $150,000 to $203,000, adjusted based on experience, skills, and location.
- Performance-based cash bonus and equity rewards.
- Comprehensive benefits including health insurance options, retirement plans, paid time off, and wellness programs.
- Opportunities for continuous learning, professional growth, and career advancement.
Location
Not specified.
Equal Opportunity Statement
The employer is committed to creating an inclusive and diverse work environment and is an equal opportunity employer. There is no discrimination based on race, ethnicity, gender, age, sexual orientation, disability, or any other protected characteristic.