Lead Financial Analyst

POSITION SUMMARY

Constellis is seeking a Lead Financial Analyst to join our FP&A team. In this role, you will build and own financial models, driver-based forecasts, and executive-level analyses that help leaders make better, faster decisions. You will design and implement AI-enabled workflows, analytical frameworks, and reusable financial tools that improve forecasting, decision support, and reporting across the enterprise.

This role is designed for a finance professional who combines rigorous financial acumen, strong business judgment, and intellectual curiosity with a passion for modernizing how finance operates. You are equally comfortable building sophisticated models, synthesizing complex information, communicating with senior leaders, and leveraging technology to expand the impact of finance.

RESPONSIBILITIES

Build, own, and improve reusable, driver-based financial models for revenue, margin, pipeline, funded backlog, and forecast credibility with transparent logic and documented checks Own the rolling forecast and P&L outlook, connect inputs to business drivers, challenge unsupported assumptions constructively, and deliver timely, reconciled forecasts with clear risks and opportunities Create decision-ready executive, board, and lender PowerPoint decks with clear narrative to explain what matters, compare options, and recommend actions Evaluate project economics, profitability, cash flow, and working-capital drivers; distinguish timing from structural change, make trade-offs visible to business partners and identify actions to improve results Personally build, test, and maintain approved agentic AI workflows for modeling, forecasting, reconciliation, recurring variance analysis, and presentation preparation.

Validate AI-assisted outputs to the same standard as your own work. Maintain a shared, documented, version-controlled library of models and workflows with consistent metric definitions, calculation rules, and source-to-report lineage. Coach finance and business partners to confidently reuse models, reports, and approved workflows Execute ad hoc analyses and special projects independently, prioritize competing needs, and communicate risks and progress clearly through completion Work involves office-based financial analysis, computer use, and collaboration, with periodic planning and reporting deadlines.

Essential functions

may be performed with reasonable accommodation QUALIFICATIONS 3+ years of relevant FP&A or financial analysis experience, with demonstrated independent ownership of financial models, forecasts, or substantive analytical workstreams Hands-on examples of personally implemented multi-step AI workflows, including financial validation, human-review boundaries, and lessons learned Experience preparing executive and board materials; ability to turn analysis into clear, decision-ready presentations Initiative, accountability, and effective cross-functional communication, including explaining assumptions, challenging inputs constructively, and delivering accurately under changing priorities Bachelor's degree in finance, accounting, economics, or a related field, or equivalent relevant experience demonstrating the capabilities required for this role BENEFITS Constellis offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflect its commitment to creating a diverse and supportive workplace.