Corporate Financial Planning & Analysis (FP&A) is looking for a creative and analytical finance professional who thrives on working collaboratively in a dynamic and fast‑paced environment. Reporting to the Senior Manager, Finance Business Partner – Corporate, the successful candidate will partner with key Corporate functional areas to support their finance and decision‑support needs.
What You'll Do
- Partner with key stakeholders across the Corporate business unit to support the quarterly forecast and annual budget processes, including data collection and analysis and presentation development.
- Perform variance analytics of financial results compared to forecast and budget that are rooted in business drivers and support the business partners in achieving financial targets.
- Regularly present financial information and provide actionable financial advice to non‑financial senior leaders.
- Support activities related to the full Corpora...