Corporate FP&A Analyst

Overview

The Corporate FP&A Analyst plays a critical role in driving financial insights, strategic decision support, and operational excellence across the organization. This role partners closely with corporate functional leaders and business units to deliver high-quality forecasting, budgeting, deep-dive analytics, and business case evaluations. The ideal candidate is curious, analytical, and eager to leverage data and technology—including AI—to improve processes, automate reporting, and provide actionable insights that shape business strategy and performance.

Key Responsibilities

Primary duties may include, but are not limited to :

• Financial Planning & Forecasting

Lead and support the development of annual budgets, rolling forecasts, and long-range financial plans for corporate functions.

Perform monthly variance analysis and provide clear, insightful commentary explaining key drivers between actuals, forecasts, and budgets.

Build and evaluate business cases for strategic investments, cost-saving initiatives, and cross-functional projects.

Identify and implement process improvements to enhance forecasting accuracy, reporting efficiency, and decision-making speed.

Support strategic initiatives and transformation projects across finance and corporate functions.

Serve as a trusted advisor to leaders across Finance, HR, IT, and other corporate functions.

Experience & Education

Knowledge, Skills, and Abilities