Corporate FPA Analyst

Job Responsibilities & Requirements

As a member of the Global FP&A team, the Corporate Financial Analyst will collaborate with FP&A Business Partners and Regional Finance teams across the organization. Key responsibilities include establishing global financial reporting standards, developing detailed financial analyses to support strategic discussions, and reviewing month-end, budget, and forecast results. This role will work closely with finance teams to validate financial performance and understand the underlying business narrative driving results.

Job Responsibilities & Requirements

As a member of the Global FP&A team, the Corporate Financial Analyst will collaborate with FP&A Business Partners and Regional Finance teams across the organization. Key responsibilities include establishing global financial reporting standards, developing detailed financial analyses to support strategic discussions, and reviewing month-end, budget, and forecast results. This role will work closely with finance teams to validate financial performance and understand the underlying business narrative driving results.

• Support month-end close, budgeting, and forecasting processes by identifying trends, risks, and variances that do not align with business performance narratives or strategic objectives. Partner with finance leaders to understand underlying drivers and provide actionable insights.
• Continuously enhance data collection, reporting, and visualization processes to improve accessibility, transparency, and decision-making for internal stakeholders.
• Collaborate with the FP&A Business Partner team to develop standardized reporting for Global Function Operating Expenses, supporting strategic planning, business case development, and decision-making.
• Partner with Regional Finance teams to establish standardized reporting for Gross Profit, including Revenue, Cost of Goods Sold (COGS), and Regional Function Operating Expenses.
• Partner with FP&A team to help develop expertise globally in financial systems and reporting tools. Serve as the primary backup for key processes and responsibilities.
• Collaborate with key stakeholders to establish an annual finance calendar of key deliverables and develop monthly roadmaps that align expectations across the Global Finance organization.

• Bachelors Finance required or Bachelor’s related Field required
• 4+ Years’ Experience in financial planning & analysis roles or similar roles
• Ability to work with large datasets and perform complex financial analyses.
• Experience with ERP and financial planning systems (e.g., SAP, One Stream).
• Advanced proficiency in Microsoft Suite Applications
• Ability to identify trends, risks, opportunities, and key business drivers.
• Experience in translating financial results into meaningful business insights and recommendations.
• Experience leveraging AI, automation, or advanced analytics to improve finance processes and reporting preferred.

• Proven ability to build collaborative relationships across functions, regions, and leadership levels.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication and presentation skills.
• Strategic Thinker:
  Ability to see the big picture and translate it into actionable financial strategies.
• Collaborative:
  Works effectively with cross-functional teams and communicates financial concepts to non-finance stakeholders.
• Proactive:
  Takes initiative and anticipates the financial needs of the organization.
• Adaptable:
  Thrives in a fast-paced environment and adapts to changing priorities.

• 5% travel may be required.

This role is performed in an office environment where a computer, telephone and other office equipment are used as needed to perform the duties of the role. This role may need to access areas within the building that are undergoing renovations which may contain jobsite hazards. Occasionally this role will be required to push, pull, bend, lift and move up to 25 lbs.

• Generous time off including Paid Time Off, 13 annual holidays, and volunteer time off
• Day One Medical/Rx, Dental and Vision Plans
• Family friendly…