Financial Analyst Corporate FP&A
Job Summary
The Corporate FP&A team is looking for a Financial Analyst to support company-wide financial processes, including budgeting, forecasting, and business reviews. You will act as a strategic partner to business leaders while utilizing modern tools and AI to optimize financial workflows. This role is essential for driving strategic execution and resource deployment across the organization.
Responsibilities
- Manage monthly and quarterly close cycles
- Oversee annual planning and quarterly forecasting
- Partner with business leaders on budget management
- Optimize financial workflows using AI and automation
Required Skills
- 2-4+ years of FP&A experience
- Financial modeling and data analysis
- Stakeholder management
- Experience with AI and automation tools
- SQL and financial systems (Anaplan/NetSuite)
Job Details
### Core Responsibilities:
- Own Core Processes: Lead monthly and quarterly close cycles end-to-end, coordinate inputs across teams, and translate outputs into clear insights for finance leadership.
- Drive Planning & Reporting: Support annual planning, quarterly forecasts, and monthly reporting; ensure budget datasets are accurate and support executive financial reviews.
- Strategic Business Partnering: Act as the primary finance point of contact for core functions, partnering closely with business leaders to guide budgeting, operating expense management, and overall financial performance.
- Optimize Workflows: Identify and implement process improvements, leveraging automation and AI tools to increase efficiency and scalability.
### Requirements:
- 2-4+ years of experience in FP&A, corporate finance, or strategic finance with strong financial modeling skills.
- Exceptional eye for detail and high bar for accuracy in financial reporting and forecasting.
- Proven ability to work across multiple teams and translate complex financial topics into clear updates for leadership.
- Experience improving financial processes through modern systems, automation, or AI-assisted workflows.
- Ability to responsibly use generative AI tools in daily workflows and apply human-in-the-loop practices.
### Nice to Haves:
- Proficiency in financial systems such as Anaplan or NetSuite.
- Ability to manipulate and analyze data using SQL.
- Genuine interest in crypto and the broader financial landscape.