Senior Financial Analyst, Corporate Functions Finance

Job description

Join our Corporate Functions Finance team and shape strategic business decisions through insightful financial analysis and reporting. You'll partner with finance leaders across multiple business units to translate complex financial data into actionable insights that drive meaningful business outcomes. Key job responsibilities: - Manage month-end close processes, including account reconciliations, variance analysis, and financial reporting to ensure accuracy and timeliness - Develop and maintain financial forecasts and budget guidance, incorporating headcount planning and departmental spending trends - Analyze financial data and business metrics to identify trends, risks, and opportunities for improvement - Partner with finance teams across Corporate Functions Finance and business units to build financial models, streamline reporting processes, and support strategic planning initiatives - Deliver ad-hoc financial analysis and presentations to leadership, translating complex data into clear, actionable recommendations A day in the life: In this role, you'll focus on supporting our Corporate Functions Finance team, which serves Legal, Public Policy, Communications, Sustainability, Hou...