Financial Analyst

Modeling and Forecasting:

• Build and maintain components of the consolidated financial model across annual plan, long-range plan, and monthly forecasts
• Perform ad-hoc projects, financial analyses, and presentations for finance leadership
• Identify opportunities to improve planning infrastructure using AI and automation

Reporting and Analysis:

• Contribute to executive-facing deliverables including Weekly Business Review, monthly OpEx review, and quarterly Board materials
• Prepare clear variance analyses explaining the "why" behind actuals vs. plan and forecast
• Build models from scratch to solve business problems

Collaboration and Partnership:

• Partner with category, marketing, and ops finance counterparts to consolidate inputs into a coherent corporate view
• Support the mechanics of the forecast cycle including data intake, model updates, and variance analysis