Financial Analyst III, FP&A

Job Overview

Summary Of Responsibilities

• Consolidate budgets and monthly forecasts across business units and functions.
• Prepare and deliver presentations that explain key budget and forecast variances to senior stakeholders.
• Generate and continuously improve monthly financial reports to meet evolving business needs.
• Coordinate the monthly close and forecast cycle, ensuring timely and accurate submissions.
• Identify and support process improvement initiatives to enhance financial planning efficiency.
• Leverage business data to deliver insights and support strategic decision-making.
• Conduct advanced financial analyses and scenario planning to support ad-hoc requests.
• Report, analyze, and proactively manage monthly financial results in collaboration with senior leadership.
• Partner across a global matrix organization, building strong relationships with finance and business teams.
• Collaborate with data reporting hubs in Europe and India to standardize reporting and develop best practices.
• Support the evaluation and enhancement of forecasting systems
• Assist in training and mentoring junior staff within the finance hub.
• Work closely with the executive suite to support ad-hoc analysis for quarterly board meetings and earnings releases.
• Perform other duties as assigned to support the broader finance organization.
  

Qualifications (Minimum Required)

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA a plus).
• Strong analytical skills with experience in forecasting, budgeting, and financial modeling.
• Proficiency in Microsoft Excel and financial systems
• Excellent communication skills and ability to present financial insights to senior stakeholders.
• Demonstrated ability to collaborate across global teams and manage competing priorities.
  

Experience (Minimum Required)

• Minimum of 3-5 years of experience in financial planning and analysis, preferably in a global or matrixed organization.
  

Preferred Qualifications Include

• Strong preference for CRO Experience
• Workday Financials or Adaptive Planning experience is a plus
  

Physical Demands / Work Environment