Analyst 3, Finance

Lead consolidated revenue and expense forecasting, deliver executive-ready reporting, and drive financial modeling to support strategic decision-making. Partner with business unit FP&A teams to ensure alignment and provide a clear view of performance, risks, and opportunities. Enhance planning, consolidation, and reporting processes for improved transparency and accuracy.

• Lead consolidated revenue and expense planning, forecasting, and variance analysis
• Own executive financial reporting and narrative
• Drive enterprise financial modeling and scenario analysis
• Manage consolidation of financial results and forecasts
• Partner with business unit FP&A teams and leadership
• Identify and communicate enterprise-level trends and risks