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Financial Analyst

$70k - $80k

The Bolton Group

Base Pay Range $70,000.00 /yr – $80,000.00 /yr Accounting & Finance Recruiter @ The Bolton Group Market Knowledge, Client and Candidate Management. View phone number on click.appcast.io | View email address on click.appcast.io About the Company The Corporate FP&A Analyst supports enterprise-wide planning and performance management with a focus on SG&A. This role partners with corporate leadership, provides insight into cost drivers, and helps guide strategic decision‑making across the organization. About the Role This role involves supporting corporate FP&A processes including budgeting, forecasting, and long‑range planning. Responsibilities Support corporate FP&A processes including budgeting, forecasting, and long‑range planning Perform SG&A analysis, variance analysis, and trend reporting Build financial models and management reports using TM1 and Excel Track expenses, analyze cost drivers, and provide actionable recommendations Prepare executive‑level presentations and reporting packages Support audit and compliance documentation requirements Participate in ad‑hoc strategic analysis and special projects Qualifications 2–3+ years of experience in FP&A, corporate finance, or related analytical role Required Skills Strong proficiency in Excel; experience with TM1 preferred Highly organized, detail‑oriented, and proactive Excellent communication skills and comfort working with senior leadership Curious mindset with strong interest in technology and continuous learning Equal Opportunity Statement We are committed to diversity and inclusivity. Seniority Level Entry level Employment Type Full‑time Job Function Finance Industries Retail and Manufacturing Benefits Medical insurance Vision insurance 401(k) Tuition assistance Paid maternity leave Paid paternity leave #J-18808-Ljbffr

Vacancy posted 4 days ago
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