Financial Analyst - Fixed Cost

Responsibilities Support the business through financial planning, forecasting, and decision support across fixed cost and variable cost areas. Lead the monthly forecast process for assigned areas of fixed cost and variable cost, and partner with business leaders to improve forecast accuracy and achieve financial targets. Analyze business results against forecast, budget, and prior year to identify trends, risks, and opportunities to optimize performance. Build and apply financial models, business cases, run-rate views, and advanced analytics to influence current and future profitability. Prepare monthly operating review materials and KPI reporting packages with clear insights and anticipated answers to likely leadership questions. Serve as a key analyst in budget and long-term plan development by identifying trends and helping establish bold but achievable targets. Requirements Bachelor’s degree in business, finance, or economics; MBA preferred 2+ years of operating finance experience Strong analytical skills and a solid foundation in corporate finance Experience with common financial modeling methods such as NPV, payback, and cash flow analysis Knowledge of corporate finance principles, including cash flow and forecasting Familiarity with basic accounting principles Critical thinking skills and an inquisitive mindset Ability to analyze and synthesize complex issues to provide insight and metrics that drive sound business decisions Advanced Excel skills, along with strong modeling and financial valuation capabilities Ability to provide accurate, timely, and reliable reporting and controls Ability to quickly learn and understand a digital product portfolio Strong verbal and written communication skills Ability to structure presentations in a straightforward and efficient manner Comfortable with presenting to GM senior management. #J-18808-Ljbffr Jobtailor