Senior Analyst, Corporate Finance

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the integrated three-statement model across all entities (US, India, Spain), facilitating intercompany eliminations and entity roll-ups.

• Assist in the monthly consolidation process in collaboration with the Accounting team and the Controller's organization.

• Monitor risks & opportunities (R&Os) and reconcile consolidated actuals to plans and forecasts.

• Develop and enhance models that support capital allocation, scenario planning, and sensitivity analysis.

• Conduct variance and trend analysis, along with ad hoc analyses to aid leadership decision-making.

• Provide support for Corporate Development in tracking post-acquisition performance.

• Prepare financials for MBR and Board presentations, as well as investor reporting packages, ensuring accuracy and consistency.

• Create executive-ready analyses of company performance compared to goals, budgets, and forecasts.

• Ensure that key consolidated metrics are consistent across all reporting (TRR, EBITDA, uFCF, integration costs).

⛳️ Requirements

• A minimum of 4 years of experience in FP&A, accounting, banking, consulting, or related fields.

• Demonstrated application of AI, automation, or advanced analytics to enhance efficiency.

• Proficient in three-statement modeling with advanced Excel capabilities.

• Proven history of delivering accurate, detail-oriented work in fast-paced, high-growth settings.

🏝️ Benefits

• Generous benefits package.

• Flexible work arrangements.

• Ample parental leave.

• Unlimited PTO.