Sr. Financial Analyst- Corporate FP&A
Job Description
Job Description
Description
We are looking to hire a Sr. Financial Analyst- Corporate FP&A.
Role expectations- Own the calendar and process for annual operating plan and quarterly forecasts and clearly communicate and effectively manage deadlines
- Responsible for owning the monthly financial reporting package for senior management as needed
- Assist in driving the global finance team to complete business deliverables for forecasting, reporting, budgeting, and other corporate requirements
- Assist in preparing the BOD, Audit Committee, and all C-level financial presentations
- Responsible for balance sheet and cash flow forecasting
- Analyze corporate spending against forecast and budget and recommend opportunities for savings
- Create tools and templates for Finance team to drive standardize inputs for consolidation
- Ability to use experience and skillset to improve and automate areas with minimal supervision
- Support the global Finance team with analysis and ad-hoc financial projects where necessary
- Publish and manage close and forecast calendar and communication.
- Effectively partner and communicate across the business organization
- Metadata maintenance, and SOX control as needed
- Responsible for internal financial reporting and data accuracy
- Design, build, and test automated financial reports and models using various reporting tools
- Education: Minimum Bachelor’s degree in finance or business; Masters preferred (CPA/MBA is a plus)
- Experience: 6 + years of experience as a financial analyst in FP&A role in a public company with annual revenue greater than $2 Billion.
- Skills: Excellent problem-solving skills and have a positive “can-do” attitude, strong analytically, and proficiency in financial modeling, and data analysis. Adept at using software such as SAP, Power BI, Onestream or similar solutions. Strong Excel skills and understanding of accounting equations and financial statements
- Communication: Excellent presentation and communication skills
- Teamwork: Ability to work both independently under tight deadlines and work collaboratively with others
If provided, base salary or wage rate ranges are the range in which Align reasonably expects to set a candidate’s pay for the posted position. Actual placement depends on the individual skills and experience level of a candidate plus the total compensation and equity across team members. For other locations outside of the primary location, the base salary range will be adjusted geographically.
For Field Sales roles, the salary listed is the base pay only and does not include the applicable incentive compensation plan. A cost of living adjustment may be added to base pay for higher cost areas in the U.S.
Our internship hourly rates are a standard pay determined based on the position and your location, year in school, degree, and experience.
Recommended Jobs
Child and Adolescent Therapist - LCSW, LPC, LMFT - Remote
Job Description Job Description About Blackbird Health Blackbird Health is clinician-founded, owned, and operated by dedicated professionals. We believe that providing the best care for chil…
RN or LPN - Monday-Friday Schedule Kingman, AZ
Job Description Job Description Now Hiring RN or LPN – Monday–Friday ScheduleKingman, AZ Full-Time PositionDay Shifts New Graduates Welcome – Paid Training Provided About Dependable Nurs…
Quality Control Specialist
Job Summary: The Quality Control Specialist is responsible for ensuring that products meet company and regulatory quality standards before they reach the customer. This role includes inspecting m…
Salaried Pharmacist Fulfillment Center (Evening & Overnight Available)
Job Summary: Responsible for providing prescription verification and pharmacy expertise in a Fulfillment Center to ensure patients receive the highest levels of quality and service. Performs pharm…
Future Opportunities: Licensed Benefits Advisor
About Gusto At Gusto, we're on a mission to grow the small business economy. We handle the hard stuff — payroll, health insurance, 401(k)s, and HR — so owners can focus on their craft and their …
Seasoned Hair Stylist
Job Description Job Description WE NEED STYLISTS AT BOTH OUR CHANDLER AND MESA LOCATIONS!! Provide expert hair services: precision cuts, coloring, balayage, highlights, treatments and stylin…
Infectious Disease HIV Physician Opportunity
Job Description Job Description Immediateopening for a full-time BC/BE Family Medicine or Internal Medicine Physicianwith additional qualifications in HIV care in Phoenix, AZ. This role providest…
Travel: RN First Assist / Operating Room (OR)
Job Description Job Description Operating room assistants, also known as surgical technologists or operating room technicians, help with surgical procedures under the supervision of surgeons, ane…
Veterinary Assistant
The veterinary assistant is the entire team's primary support. Every department relies on their significant role in aiding with a variety of services to provide excellent client and patient care. …