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Job Description Role Overview This position is part of a centralized FP& A function and serves as a strategic finance partner to senior leadership. The role supports multiple operating segments through financial planning, forecasting, analysis, and executive‑level reporting, with regular interaction across the organization. PKey Contributions • Produce recurring financial reporting and analysis used by executive and commercial leadership, • Support annual budgeting and rolling forecast cycles, with opportunity to own specific business areas over time, • Partner with operational leaders to analyze and manage expense drivers, • Develop and maintain financial models to improve forecasting accuracy and efficiency, • Collaborate with FP& A leadership on initiatives to enhance financial processes and reporting scalability, • Work cross‑functionally with analytics and data teams to support reporting accuracy and dashboard maintenance within business intelligence tools, • Assist with monthly performance reviews, including variance analysis and commentary, • Prepare executive‑ready materials, presentations, and ad‑hoc analyses for senior stakeholders This description is intended to convey the general nature of the role and may be adjusted as business needs evolve. Background & Experience • Bachelor’s degree in Finance, Accounting, Economics, or a related field required, • 3+ years of experience in FP& A, corporate finance, or a similar analytical role, • Strong Excel skills required; financial modeling experience preferred, • Exposure to enterprise planning systems and business intelligence tools is a plus, • Experience supporting multi‑unit or consumer‑facing environments is beneficial, • Strong analytical and problem‑solving skills with high attention to detail, • Effective written and verbal communication skills, including the ability to present financial insights clearly, • Highly organized with the ability to manage multiple priorities in a fast‑paced environment, • Collaborative, proactive team contributor with a strong work ethic