Sr Financial Analyst, Corporate Financial Analysis & Earnings

Overview

This role supports quarterly earnings and external guidance through corporate FP&A and earnings analyses. The Senior Financial Analyst, Corporate FP&A – Corporate Financial Analysis & Earnings will develop financial analyses and scenarios that connect current business performance, key financial drivers, risks, and opportunities to expected quarter-end and full-year financial results.

Responsibilities

• Support development of quarterly earnings and quarter-end financial materials, including financial results, key performance drivers, year-over-year comparisons, outlook updates, and supporting analyses.
• Develop and maintain quarterly landing estimates using current performance, latest business trends, risks and opportunities, and key financial drivers to provide leadership with an updated view of expected quarter-end results.
• Support the external guidance process by developing financial analyses that help evaluate expected outcomes, key assumptions, risks, opportunities, and potential guidance ranges.
• Develop and maintain in-year scenario and sensitivity models that connect key business drivers (sales, margin, and SG&A) to potential operating income, earnings, and other financial outcomes.
• Partner with the Corporate Performance Management team to translate the latest internal financial outlook, risks, opportunities, and business drivers into landing estimates, earnings analyses, guidance, and financial scenarios.
• Analyze the relationship between the internal financial outlook, external guidance, and consensus expectations to highlight key differences, sensitivities, and potential implications.
• Partner closely with Investor Relations, Accounting, Corporate FP&A, and functional Finance teams to develop accurate and consistent financial analyses supporting earnings and external communications.
• Develop executive-level analyses and presentations that clearly communicate financial performance, expected outcomes, key sensitivities, risks, opportunities, and decision points.
• Perform post-quarter analysis to understand differences between forecasted, expected, and actual results and identify learnings to strengthen future landing estimates, scenarios, and financial analysis.
• Identify opportunities to simplify, automate, and improve earnings, guidance, landing estimate, and financial analysis processes to increase speed, consistency, and quality of decision support.

Requirements

• 3–5 years of professional financial experience, preferably in FP&A, corporate finance, strategic finance, investor relations, retail, consumer products, or a multi-unit business environment.
• Undergraduate degree in Finance, Business, Accounting, Economics, or related field.
• Prior FP&A experience preferred, with exposure to financial modeling, forecasting, scenario analysis, earnings support, investor relations, or corporate financial analysis.
• Strong analytical and problem-solving skills, with the ability to understand complex financial relationships, evaluate alternative outcomes, and identify key sensitivities and financial implications.
• Strong understanding of the income statement, balance sheet, and cashflow and key drivers of enterprise financial performance, with the ability to connect changes in business assumptions to financial outcomes.
• Strong written and verbal communication skills, with the ability to translate complex financial analysis into clear, concise financial stories and executive-level insights.
• Demonstrated ability to work collaboratively and build effective relationships across Finance and cross-functional business teams.
• Ability to manage multiple priorities and time-sensitive deliverables, particularly during earnings and quarter-end cycles.
• Advanced proficiency in Microsoft Excel, with demonstrated ability to build complex financial models, driver-based scenarios, sensitivity analyses, and financial analyses.
• Proficient in Microsoft PowerPoint and other Microsoft Office applications, with the ability to develop clear, executive-ready financial presentations.
• Experience with OneStream, SAP, Business Intelligence, or other financial planning/reporting systems is a plus.

Compensation & Benefits

• Pay range: $79,900.00 - $100,000.00 / Year
• Opportunity to earn additional compensation pursuant to the company’s bonus plan for eligible associates.
• Exact pay will be based on factors including, but not limited to, relevant education, qualifications, certifications, experience, level, shift, geographic location, and business and organizational needs.
• Full-time positions: paid time off; health, dental, vision, life, and disability benefits.
• Part-time positions: dental, vision, life, and disability benefits.

Location

United States