About the role

  • FP&A business partner for Global Expense functions supporting period close, forecast and plan processes
  • Partner with functional leaders to manage their headcount and expense budgets
  • Prepare variance reports and in-depth analysis on a weekly, monthly, and quarterly basis, including collaboration with business partners and Accounting to provide insights into financial performance
  • Prepare, maintain, and update forecast models including insightful updates on headcount and department costs to the management team to ensure timely identification of risks and opportunities
  • Load forecast and plan data into Oracle
  • Provide support in fulfilling Corporate FP&A requirements for internal and external business reviews, ensuring accuracy and timeliness as well as highlighting key insights
  • Champion operational rigor and continuous improvement of financial reporting and planning processes through cross-functional partnership
  • Partner with Finance Systems teams to implement improved forecasting methodologies company wide
  • Perform ad-hoc operational and strategic analyses as needed

Requirements

  • Degree in Finance or Accounting
  • Minimum of 5 years of experience in FP&A
  • Excellent written and verbal communication skills
  • Strong business partnership skills
  • Comfortable interacting with various levels of management
  • Self-starter and proven problem solver
  • Strong process and detail orientation
  • Superior organizational skills
  • Proficient with MS Excel and MS PowerPoint
  • Experience in Oracle and its Enterprise Performance Management (EPM) Platform and other business intelligence tools is a plus

Benefits

  • $81,660.00 to $110,250.00 base salary range for U.S. residents (excluding AK, CA, ND, SD)
  • $101,660.00 to $137,250.00 base salary range for California residents only
  • 401k with employer match
  • medical
  • dental
  • vision
  • 12 paid holidays in the year 2025
  • sick pay accrual according to state law
  • parental leave
  • life insurance
  • disability insurance
  • accident and illness insurance
  • health and dependent care flexible spending accounts
  • wellness benefits
  • flexible time off for all full-time employees

Job title

Senior Financial Analyst

Job type

Experience level

Senior

Salary

$81,660 - $110,250 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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