Senior Financial Analyst – Corporate FP&A

The Senior Financial Analyst – Corporate FP&A will own the portfolio performance section of the Monthly Operating Review (MOR), lead the monthly portfolio performance review with the Finance leadership team, and serve as the resident expert on portfolio performance across the full P&L. The analyst will build a nuanced understanding of the operational and financial drivers behind portfolio performance, craft clear variance narratives, and collaborate across functions to give the Finance team a comprehensive, real‑time view of individual portfolio results.

This position also will support the Manager of Corporate FP&A in balance sheet and cashflow reporting, preparing quarterly investor reporting, competitive analysis, and the development of rolling forecasts and annual budgets.