Financial Analyst, Corporate FP&A

Job Summary

A company is looking for a Financial Analyst, Corporate FP&A.

Key Responsibilities

• Partner with HR to forecast and budget corporate headcount and related expenses
• Prepare financial materials for quarterly earnings to support executive leadership and investor relations
• Lead P&L projection processes and develop annual budgets and financial models

Required Qualifications

• 1-2 years of experience in financial planning, accounting, or a related analytical role
• Bachelor's degree in Finance, Accounting, or a related field or equivalent professional experience
• Strong foundation in accounting principles and financial analysis
• Advanced Excel skills, including financial modeling
• Proficiency in PowerPoint and Word