Financial Analyst, Corporate Planning and Consolidations

ABOUT THE JOB

We are seeking a skilled Financial Analyst to join our Corporate Finance team. This role combines ownership of financial systems, particularly Anaplan, with responsibility for managing and consolidating the three financial statements. The ideal candidate has strong financial literacy, a strategic mindset, and the ability to analyze and communicate insights effectively. This position offers excellent visibility and opportunities for growth within a collaborative and fast-paced environment.

WHAT YOU’LL DO

• Financial Systems Management:

  • Own and manage Anaplan, including development, maintenance, and integration with other systems.
  • Collaborate with BL and SG&A Finance teams to ensure effective forecasting and annual planning processes.
  • Partner with the analytics team to ensure consistency and alignment of financial data.
  • Support ERP implementation and ensure integration with Anaplan and other tools.

  Financial Consolidations & Reporting:

  • Maintain and consolidate the three core financial statements: Income Statement, Balance Sheet, and Cash Flow.
  • Update in-year forecasts and incorporate outer-year assumptions to ensure accurate reporting.
  • Build strong relationships within Finance teams to align and analyze data.
  • Provide strategic insights by identifying trends, explaining variances, and offering recommendations.
  • Conduct ad hoc analysis to support leadership and decision-making.
  • Support monthly and quarterly reporting cycles, ensuring timely and accurate deliverables.

PREFERRED QUALIFICATIONS

• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• 3 to 4+ years of relevant experience in financial analysis and systems within a corporate FP&A environment.
• Proficiency in MS Excel.
• Familiarity with ERP systems and financial reporting tools; experience with Anaplan, Netsuite, Oracle, or similar systems is preferred.
• Strong financial literacy with the ability to analyze and communicate complex financial information clearly.
• Excellent interpersonal and communication skills, with the ability to collaborate across all levels of the organization.
• Proven ability to thrive in a fast-paced environment and manage multiple projects with competing priorities.