Lead Financial Analyst

Responsibilities

• Develop and automate financial reports and dashboards to provide actionable insights to senior management.
• Design, develop, and maintain scalable data infrastructure that supports the FP&A team’s needs.
• Build and manage comprehensive financial datasets, ensuring accuracy, integrity, and accessibility.
• Lead the IC&S Consolidations process.
• Partner with Corporate FP&A on ad‑hoc analysis and BAU deliverables.
• Drive the Operating Plan, Strat Plan, Monthly Results and Monthly Forecasts.
• Partner with Business Unit FP&A Leads to review results.
• Conduct variance analysis, including commentary and presentation of results.
• Collaborate with the Sales Finance team and assist in monthly deliverables.

• Minimum of 4 years of experience in finance, preferably FP&A or Decision Support functions.
• Excellent analytical, financial and business management skills with good understanding of P&L management.
• High proficiency in Excel and MS Office Applications.
• Understanding of Finance data flow and tools.
• Proficiency in financial systems (e.g., SAP, Oracle), data visualization tools (e.g., Tableau, Power BI), and financial modeling.
• Strong analytical and problem‑solving skills with the ability to interpret complex financial data and provide insights.
• Excellent communication skills, capable of simplifying complex ideas to actionable messages.
• Highly collaborative with the ability to influence multiple internal partners to drive results in a matrixed environment.
• Proactive mindset with a desire to drive change.
• Drives change management initiatives with a focus on embedding AI into everyday workflows to improve productivity, insights, and scalability.
• Results‑oriented with the ability to work under pressure, navigate through ambiguity, draw linkages, and balance multiple priorities.
• Attention to detail is a must.