Sr. Financial Analyst, FP&A (Corporate)

Job description

The Senior Financial Analyst, Global Financial Planning and Analysis, is responsible for consolidating, analyzing, and reporting financial data to support executive decision-making. This role involves preparing materials for quarterly earnings calls, annual planning processes, board reporting, industry and competitive analysis, and any ad-hoc financial analyses. The Senior Financial Analyst will work closely with our global finance partners, to better understand the business and ensure accurate and timely financial reporting. The ideal candidate will have strong analytical skills, proficiency in financial software, and experience in financial planning and analysis; a self-starter with a curious mind that takes initiatives and ownership of their area of expertise Essential Functions: Prepares competitive analysis Assists with annual operating and strategic plan processes Provides schedules and materials to be used in the quarterly Earnings Release calls Preparation of presentations to the BOD, Audit Committee and upper management Performs ad-hoc analysis requested by executive management Maintains capacity reporting: Performs other duties as assigned: Knowledge & Skills: Scope: The...