Senior Analyst, Corporate FP&A (Consolidation & Special Projects)

Lead company-wide financial consolidation, performance reporting, and strategic initiatives. This is a high-impact role with visibility across the executive team and an opportunity to shape the financial narrative of the company. Corporate Consolidation & Reporting Own the monthly and quarterly financial consolidation process across revenue, headcount, and operating expenses. Prepare and deliver executive-level reporting packages, including variance analysis, dashboards, and KPIs. Partner with Revenue and Expense FP&A analysts to ensure accuracy and alignment across forecasts and actuals. Lead cross-functional financial analyses to support strategic initiatives, including pricing, capital allocation, and M&A diligence. Build dynamic models to evaluate business scenarios, investment opportunities, and long-range planning. Support Board and investor reporting with clear, data-driven insights. Support the annual budget, quarterly reforecast, and long-range planning processes. Maintain and enhance the corporate financial model, ensuring scalability and accuracy. Drive continuous improvement in planning processes, tools, and automation. Collaborate with Accounting, Strategy, and Business Operations to align financial insights with operational execution. Serve as a thought partner to the Director of FP&A and CFO on company-wide financial strategy.