Senior Financial Analyst, Corporate FP&A (Forecasting)

We are seeking a Senior Financial Analyst to join our Corporate FP&A (Forecasting) team as the lead for monthly forecasting and management reporting.

In this high-impact role, you will own core forecasting processes, partner with teams across the company, and deliver critical insights to senior leadership.

You’ll help align financial forecasts with strategic priorities, improve planning systems, and drive operational accountability.

Lead and manage the end-to-end monthly forecasting process, ensuring alignment with strategic goals and cross-functional inputs

Prepare and deliver monthly management reporting packages to senior leadership, highlighting trends, risks, and opportunities

Partner with finance, HR, accounting, and business units to validate data and explain key variances and drivers

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