Corporate FP&A Analyst

Ketjen Corporation is seeking a Corporate FP&A Analyst to support enterprise planning, forecasting, performance management, and executive reporting. This role provides senior leadership with financial insights, outlooks, risks, and opportunities, focusing on SG&A and working capital analysis. The ideal candidate will possess strong financial modeling, communication, and presentation skills.

• Support annual operating plan, periodic forecasts, and long-range planning
• Build and maintain integrated financial models
• Analyze forecast changes and performance drivers
• Prepare executive reporting packages and presentations
• Analyze SG&A spending, headcount, and working capital
• Improve FP&A models, dashboards, and reporting processes