Sr Financial Analyst, Corporate

Job description

Primary Responsibility Support corporate FP&A activities with a focus on SG&A planning, forecasting, and reporting. Partner with corporate functional teams to deliver financial analysis, budgeting support, variance analysis, and executive reporting that informs decision-making and drives financial discipline across the organization. What You’ll Do: What Experience and Education You Need - Support SG&A budgeting, forecasting, and long-range planning processes across corporate functions - Prepare monthly SG&A variance analysis versus budget, forecast, and prior year, highlighting key drivers and trends - Assist in the preparation of executive-level reporting, including monthly business reviews and budget presentations - Partner with corporate department leaders to support expense forecasting and budget management - Develop and maintain financial models and analytical tools to support planning and decision-making - Build and enhance financial reports and dashboards to improve visibility into corporate spend - Support Return on Investment (ROI) analysis, including financial modeling, tracking, and reporting - Assist with financial analysis related to corporate strategic initiatives and...