Corporate Finance Analyst

Financial Planning & Analysis RoleThe successful candidate will be a key player in the organization's financial planning and analysis functions. They will be responsible for consolidating monthly and quarterly forecasts and conducting the associated review and analytics. Additionally, they will review the annual business plan for their assigned regions and perform customer and competitor analysis.What You'll DoAs part of the FP&A team, lead the consolidation, review, and analysis of monthly forecasts, with a critical focus on quarter-end close cyclesDeliver comprehensive forecast reporting by analyzing input from a high volume of business units in a decentralized structureNavigate multiple data points within the ERP system to extract, manipulate, and interpret large data sets for actionable insightsIdentify and investigate significant variances in P&L and cash forecasts by reviewing reports and engaging directly with the operating units.Produce accurate, timely financial analysis that highlights performance trends, risks, and opportunitiesPartner with business leaders across departments to provide actionable insights and recommendations to drive financial performance.Monitor key performance indicators (KPIs), financial metrics, and industry trends to ensure financial health and alignment with the company's goals.Deliver ad hoc financial analysis and decision support to senior leadership as needed.Review and analyze the annual business plan for the assigned regions, evaluating key assumptions, growth drivers, and margin targets, and reconciling the plan to in-year forecasts and actual results.Prepare presentations on the assigned regions including key customers and competitors.Support Treasury and other groups as needed.What You'll BringBachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred3–5 years of progressive experience in Financial Planning & Analysis (FP&A)Advanced proficiency in Microsoft Excel and PowerPoint; experience with ERP systems such as OneStream, Hyperion, or Oracle. In addition, experience with Excel Add-ins such as Smartview or Quickview will be beneficialProficiency in analyzing financial data and providing actionable insightsExceptional attention to detail and commitment to accuracy in financial reporting and performance analysisStrong analytical and problem-solving skillsExcellent communication and presentation skills Key Competencies: Strategic and forward-thinking mindset with the ability to diagnose business challenges and develop data-driven solutionsThrives in dynamic, fast-paced environments while effectively managing competing priorities and tight deadlinesDeep analytical and problem-solving capabilities, with a track record of successful financial modeling and forecastingOutstanding communication and presentation skills, capable of conveying insights to stakeholders at all levelsProven ability to build strong cross-functional relationships and collaborate with all levels of leadershipHighly self-directed and accountable, with a commitment to independent analysis, meticulous attention to detail, and ownership of end-to-end deliverablesPractical fluency with AI tools, using AI assistants (such as Microsoft Copilot or Claude) to accelerate data gathering, analysis, drafting, and reporting, and actively identifying opportunities to automate repetitive workSound judgment in applying AI, including validating outputs against source data, recognizing the limits of the tools, and handling confidential financial information in accordance with company policyTravels: YesPercent of time: 10%Overnight required: N/A PHYSICAL DEMANDS: If one-third of the time – "seldom" or "occasionally" If one-third to two-thirds of the time or more occasionally to frequently" If more than two-thirds of the time – "constantly"Stationary Position - SeldomPushing/Pulling/Reaching - SeldomClimb - SeldomKneel - SeldomGrab - SeldomBend - SeldomLift/carry over - 10 - 30 LBSVision - 20/20 Corrected VisionHearing - Receive detailed information if spoken to WORKING CONDITIONS: Wet or Humid - SeldomWorking near or on moving mechanical parts - SeldomWorking near or on heavy machinery - SeldomWorking in high places - SeldomExposed to fumes or airborne particles - SeldomExposed to toxic or caustic chemicals - N/AFrequency of working in outdoor weather conditions - SeldomWork with Electricity - N/AWork with explosives - N/AWork on or near a source of radiation - N/ALoud noise conditions (above 87dB)- N/AOther Environmental Factors including weather conditions_____ N/A _________________ What We Offer: Competitive compensation and benefits packageFlexible work optionsEducational assistanceWellness and Mental Health programsPaid Paternal Care LeaveEmployee Referral ProgramVolunteer Time OffLearning and Development ProgramsOffice Amenities and PerksEqual Opportunity EmployerAll qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, national origin or ancestry, sex (including gender, pregnancy, sexual orientation, and/or gender identity), age, disability, genetic information, veteran status, and/or any other basis protected by applicable federal, state or local law.We are an Equal Opportunity Employer, including disability and protected veteran status. We prohibit all types of discrimination and are committed to providing access and equal opportunity for individuals with disabilities. For additional information or if reasonable accommodation is needed to participate in the job application, interview, or hiring processes or to perform the essential functions of a position, please contact us the Company's Human Resources department.