Finance & Strategy Analyst

New

Skills

Advanced Excel Budget forecasting Financial modeling FP&A OpEx management Planning tools (Anaplan, NetSuite, Adaptive) Scenario analysis SQL Strategic finance Variance analysis

The Senior Finance & Strategy Analyst for the Consumer sector will play a crucial role in managing the end-to-end forecasting, reporting, and analysis for the annual budget and monthly planning processes. This position requires a strategic thinker who can identify trends and opportunities from financial and operating data while partnering effectively with Consumer leadership to present insightful analysis and clear recommendations.

Key Responsibilities
  • Manage end-to-end forecasting, reporting, and analysis for annual budget and monthly planning.
  • Identify trends and opportunities from financial and operating data.
  • Partner with Consumer leadership and present analysis with clear recommendations.
  • Own month-end close for designated areas, ensuring data accuracy and integrity.
  • Build and maintain financial models to drive risk and opportunity analysis.
Required Skills & Qualifications
  • 5+ years of experience in FP&A or strategic finance with OpEx ownership.
  • Proven track record managing OpEx budgets, forecasts, and variance analyses.
  • Strong financial modeling and scenario analysis skills.
  • Experience working cross-functionally with Product, Engineering, Marketing, and Ops teams.
  • Advanced proficiency in Excel, SQL, and planning tools such as Anaplan, NetSuite, or Adaptive.
  • Self-starter, proactive, and comfortable navigating ambiguity.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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