Corporate Financial Planning & Analysis (FP&A) – Finance Professional

Corporate Financial Planning & Analysis (FP&A) is looking for a creative and analytical finance professional that thrives on working collaboratively in a dynamic and fast‑paced workplace. Reporting to the Senior Manager, Finance Business Partner – Corporate, the successful candidate will be part of a high‑performing team that partners with key Corporate functional areas to support their finance and decision‑support needs. The successful candidate will have a solid background in financial management along with strong technical skills in Excel and the ability to communicate and collaborate effectively with a non‑financial audience.

What You’ll Do

• Partner with key stakeholders across the Corporate business unit to support the quarterly forecast and annual budget processes, including data collection and analysis and presentation development.
• Perform variance analytics of finan...