Corporate FP&A Spend Team Analyst
Core
Financial Analyst supporting the Spend team, managing corporate monthly Spend, Headcount, and CapEx forecasts, quarter-end reporting, and the Annual Plan.
Role type
Senior FP&A Analyst (Spend Management)
Builds
Corporate financial forecasts, executive-ready reporting, and consolidated financial data.
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Forecasting, Variance Analysis, Financial Modeling, Data Consolidation, Process Improvement, AI Tool Application, Excel, Tableau, Adaptive Planning
Responsibilities
Support and drive corporate monthly Spend, Headcount, and CapEx forecast processes; Analyze financial performance and present business drivers to senior leadership; Partner with cross-functional teams to validate forecast inputs and ensure reporting accuracy; Identify and apply emerging AI tools to reduce manual work and enable efficient consolidation; Drive ad hoc financial analysis and projects.
Seniority
Mid-Senior, hands-on IC