Financial Analyst
Listed on 2026-01-15
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Finance & Banking
Financial Analyst, Corporate Finance, Financial Reporting, Financial Manager -
Business
Financial Analyst, Financial Manager
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This range is provided by Confidential Careers. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range$75,000.00/yr - $85,000.00/yr
We are seeking a highly analytical and business-focused FP&A Analyst to join our client's Corporate Finance team. This role supports company-wide planning and performance management with a strong emphasis on SG&A, business analysis, and direct partnership with business leaders. The ideal candidate is adaptable, technically strong, and comfortable working across multiple areas of the business.
About the RoleThis role supports company-wide planning and performance management with a strong emphasis on SG&A, business analysis, and direct partnership with business leaders.
Responsibilities- Corporate FP&A & SG&A Support
- Provide financial analysis and reporting support for SG&A within the Corporate FP&A team
- Maintain and analyze financial models using IBM TM1 and Excel
- Support budgeting, forecasting, and month-end variance analysis
- Business-Focused Analysis
- Perform data and business analysis across various functions and business units
- Review financial performance, identify trends, and provide actionable insights
- Support multiple areas of the business; work assignments may vary and require high adaptability
- Serve as an indirect financial partner to business units
- Core Business & Strategic Support
- Analyze revenue, margins, and contracts
- Partner directly with business leaders to review results, budgets, and forecasts
- Assist with strategic initiatives, cost optimization, and performance improvement efforts
- Present financial insights clearly to non-finance stakeholders
- Advanced proficiency in Excel
- Strong experience with financial modeling, forecasting, and variance analysis
- Hands‑on experience with BI tools and SQL
- Experience using TM1 (or similar planning systems)
- Strong analytical, problem‑solving, and critical‑thinking skills
- Excellent communication and interpersonal skills — able to explain financial concepts to business partners
- Experience in corporate FP&A or similar analytical finance role
- Familiarity with large datasets and automation of reporting processes
- Ability to manage multiple priorities in a dynamic environment
- Associate
- Full‑time
- Finance
- Retail
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