Senior Financial Analyst, FP&A Corporate Planning

Job Summary The Senior Financial Analyst, Corporate Planning supports the Manager, FP&A – Corporate Planning in delivering financial planning, business analytics and decision support that enables informed operational, financial and strategic decisions across the organization. The position plays a key role in the annual budgeting, rolling forecast and long-range planning processes while developing financial models, supporting consolidated financial planning and providing meaningful analysis of business performance.

Serving as the primary Finance business partner for assigned business areas, this role represents the Finance organization by providing proactive financial guidance, translating financial and operational data into actionable business insights, and supporting strategic initiatives through financial analysis and business case development. The Senior Financial Analyst develops meaningful performance metrics, executive reporting and analytical solutions while leveraging technology, automation and data analytics to continuously improve financial processes, eliminate manual work and strengthen the Finance organization's capabilities.

Essential Functions, Duties, and Responsibilities Corporate Planning & Analysis Supports the annual budgeting, rolling forecast and long-range planning processes by coordinating assigned planning activities, developing financial models and preparing supporting analyses.

Develops and maintains forecasts for assigned business units while assisting in the preparation of consolidated income statement, balance sheet and cash flow forecasts.

Supports strategic and capital planning through financial modeling, business case development, investment analysis and post-implementation performance measurement.

Evaluates planning assumptions, forecast accuracy and changing business conditions to recommend updates and improve planning quality.

Prepares executive-level financial analyses, presentations and planning materials that support strategic decision-making.

Business Analytics & Performance Management Analyzes financial and operational performance by developing meaningful KPIs, dashboards and performance metrics that provide actionable insights at both the business unit and consolidated organizational levels.

Identifies trends, risks, opportunities and key business drivers through profitability, variance and operational performance analyses, translating complex information into practical business recommendations.

Supports strategic and operational decision-making by evaluating financial performance against budget, forecast, prior periods and business objectives.

Synthesizes financial and operational information into concise executive-level insights that improve organizational decision-making.

Financial Modeling & Structured Forecasting Develops and maintains structured, driver-based financial models that support budgeting, forecasting, scenario planning and strategic decision-making.

Builds scalable, repeatable modeling solutions that translate operational metrics and business assumptions into meaningful financial outcomes.

Ensures model integrity through standardized design, documentation, validation and continuous refinement.

Continuously enhances financial model architecture to improve automation, consistency, scalability and long-term maintainability.

Technology, Automation & Continuous Improvement Leverages technology, automation, AI and data analytics to improve financial analysis, reporting and decision support.

Develops scalable reporting solutions and analytical tools that improve efficiency, reduce manual effort and strengthen organizational capabilities.

Partners with Finance Technology & Transformation to improve reporting, data quality and analytical…