As the Corp FP&A analyst you will:

· Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.

· Monitor KPIs and identify the cause of any unexpected variances.

· Develop and continually improve budgeting, financial projections, and operating forecasts.

· Ad-hoc business performance reporting.

· Present the monthly and quarterly financial reports of various units and departments.

· Develop financial models and analyze them to support forecast, close and planning process.

· Support the management team and Department Leaders with data-driven analysis.

· Understanding OPEX and Headcount is needed, previous experience with Anaplan is a plus

Requirements:

· University / BA degree in Finance, Accounting, Economics or related field

· 2+ years of experience in Financial Planning & Analysis

· Demonstrated track record and success in working with large amounts of data

· Intermediate skills with Excel

· Experience with Netsuite, Anaplan and / or other planning tools is a plus

· Ability to manage multiple priorities simultaneously, work well under pressure and adapt quickly to change.

· Ad hoc projects and analyses as needed