Financial Analyst - Corporate FP&A

Corporate Financial Analyst – FP&A Data & Analytics

The Corporate Financial Analyst is an entry-level role within Corporate FP&A with a strong focus on data analytics, financial systems, forecasting innovation, and process improvement. This position supports enterprise-wide financial planning, reporting, and consolidation activities through advanced data analysis, dashboarding, and strategic initiatives that improve forecast accuracy and business insights.

This is a highly visible role that partners cross-functionally with Financial Systems, regional teams, and leadership on key projects.

What You Will Be Doing:

• Support the periodic forecasting process and annual budget cycle through data consolidation, validation, and analytical review
• Prepare and maintain the financial consolidation and forecasting system for monthly forecasts, budgets, and strategic planning cycles
• Perform system readiness checks, input validation, and trend reviews to ensure submissions are complete, accurate, and aligned with expectations
• Analyze data to identify anomalies, variances, and trend deviations, partnering with regional teams to resolve issues
• Support system enhancements through requirements gathering, feasibility assessments, testing, and post-implementation validation
• Partner on strategic projects related to the rollout and continuous improvement of AI/ML forecasting models
• Perform data mining, cleansing, and transformation to improve data integrity and reporting usability
• Develop and enhance Power BI dashboards, automated reports, and visualization tools that translate complex data into actionable insights
• Support process improvement and data monitoring for the customer and vendor profitability tool
• Contribute to ad hoc projects aligned with enterprise strategic priorities, including reporting transformation and global standardization initiatives

Education and Experience:

• BA/BS degree in Finance, Accounting, Economics, Data Analytics, Business Analytics, or related field required
• 0–2 years of experience in FP&A, finance, analytics, financial systems, or related role
• Strong proficiency in Excel and data analysis tools
• Experience with Power BI, Tableau, or similar visualization tools
• Exposure to financial systems, consolidations, or enterprise planning tools preferred
• Strong communication skills and ability to work in a fast-paced environment

What Will Separate You From Others:

• Interest in financial analytics, AI/ML forecasting, and data-driven decision making
• Exposure to financial consolidation systems (OneStream or similar)
• Proficiency in Power BI, SQL, Tableau, or similar analytics tools
• Experience supporting system enhancements, testing, and process improvement
• Strong problem-solving and cross-functional collaboration skills

This is not a complete listing of job duties. It is intended to represent the primary responsibilities of the role, and responsibilities may evolve based on business needs.