Corporate FP&A Senior Analyst

What you’d do

Drive company-wide annual budgeting, quarterly re-forecasts, and long-range 3-statement planning, and partner with department leaders on Opex, Capex, and headcount drivers. Prepare variance analysis and executive and Board financial materials during monthly and quarterly close cycles. Found on the employer's careers page on Oct 17, 2026. Apply through the link.

You’ll need

• 3-statement financial modeling
• Budgeting and re-forecasting experience
• Variance analysis (Actuals vs. Plan)
• Executive and Board presentation support
• Opex, Capex, and headcount driver experience