Strategic Finance Analyst

Strategic Finance Analyst (FP&A)

We are seeking an experienced Strategic Finance Analyst to support the Strategic Finance Center of Excellence (COE). This role is ideal for a finance professional with strong FP&A experience who is passionate about financial modeling, process automation, and data analytics. The successful candidate will play a key role in improving financial processes through automation while providing insightful reporting and analysis to support business decisions.

Key Responsibilities

• Develop, maintain, and enhance complex financial models.
• Manage core FP&A processes including: headcount and position management, expense management, accruals and journal reclasses, financial planning and forecasting.
• Design and implement automated finance solutions using Microsoft Power BI, Power Automate, Power Apps, SharePoint and Microsoft Lists.
• Convert manual finance processes into automated, scalable workflows.
• Build dashboards, executive reports, and self-service analytics solutions.
• Track, analyze, and report key financial and operational performance metrics.
• Audit financial models to ensure accuracy and consistency.
• Prepare weekly, monthly, and quarterly management reports.
• Perform ad hoc financial analysis to support strategic business initiatives.
• Ensure financial data integrity through reconciliation and governance.
• Support forecasting, budgeting, and financial planning activities.
• Document business processes, workflows, and reporting logic.

Required Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 4 years of FP&A or financial analysis experience.
• Advanced Microsoft Excel skills, including financial modeling.
• 4 years of experience with one or more of the following: Power BI, Microsoft Power Platform, Power Automate or equivalent workflow automation tools.
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management abilities.

Preferred Qualifications

• Hands-on expertise with Microsoft Power Platform: Power BI (DAX, data modeling, dashboard development), Power Automate, Power Apps, SharePoint / Microsoft Lists.
• Experience with headcount planning, position management, accruals and financial close processes.
• Knowledge of financial systems such as Workday, Oracle, or Hyperion.
• Experience building scalable reporting solutions and self-service analytics.
• Understanding of accounting principles and financial controls.
• Strong documentation and process improvement skills.

Required Skills

• Financial Planning & Analysis (FP&A)
• Financial Modeling
• Advanced Microsoft Excel
• Power BI
• Power Automate
• Power Apps
• SharePoint / Microsoft Lists
• Process Automation
• Data Analytics & Visualization
• Budgeting & Forecasting
• Accrual Accounting
• Stakeholder Management
• Data Governance
• Reporting & Dashboard Development