Corporate Financial Analyst
10 days ago
Stafford
Why This Opportunity as a Corporate Financial Analyst • Stability & Legacy: Join an industry leader with decades of proven success in supporting large-scale, process-driven industries., • Exposure to Leadership: Gain direct visibility with executive leadership and board members through financial presentations and analysis., • Career Growth: Work in an environment that values professional development, mentorship, and long-term career advancement., • Collaborative Culture: Partner with cross-functional teams to deliver insights that directly impact company strategy., • Amazing Tenure: Employees here build long, successful careers - many team members have been with the company for 10, 20, or even 30+ years, a true testament to the culture and work environment., • Innovation in Finance: Use modern reporting tools (Hyperion, Oracle, SmartView) and be involved in projects that streamline processes and drive efficiencies., • Lead consolidated P&L analysis across multiple business units, providing visibility into trends, margin performance, and drivers of financial results, • Manage key components of the month-end close related to financial reporting and consolidated analytics, • Prepare and enhance monthly reporting packages highlighting performance vs. budget, forecast, and prior periods, • Conduct deep-dive variance analysis, creating meaningful insights for leadership on revenue, expense, and EBITDA performance, • Support the annual budgeting process, long-term financial planning, and quarterly forecasting cycles, • Build and maintain financial models to evaluate operational initiatives and business scenarios, • Bachelor's degree in Accounting, Finance, or related field, • 4+ years of experience in corporate FP&A or financial reporting, preferably in a multi-entity or consolidated environment, • Strong understanding of P&L structure, financial statements, and key business drivers, • Advanced Excel skills; experience with Hyperion Planning, SmartView, and Oracle strongly preferred, • Excellent communication skills with the ability to present complex financial insights to senior leadership #LI-BG2