Support the business through financial planning, forecasting, and decision support across fixed cost and variable cost areas.
Lead the monthly forecast process for assigned areas of fixed cost and variable cost, and partner with business leaders to improve forecast accuracy and achieve financial targets.
Analyze business results against forecast, budget, and prior year to identify trends, risks, and opportunities to optimize performance.
Build and apply financial models, business cases, run-rate views, and advanced analytics to influence current and future profitability.
Prepare monthly operating review materials and KPI reporting packages with clear insights and anticipated answers to likely leadership questions.
Serve as a key analyst in budget and long-term plan development by identifying trends and helping establish bold but achievable targets.

Bachelor’s degree in business, finance, or economics; MBA preferred
2+ years of operating finance experience
Strong analytical skills and a solid foundation in corporate finance
Experience with common financial modeling methods such as NPV, payback, and cash flow analysis
Knowledge of corporate finance principles, including cash flow and forecasting
Familiarity with basic accounting principles
Critical thinking skills and an inquisitive mindset
Ability to analyze and synthesize complex issues to provide insight and metrics that drive sound business decisions
Advanced Excel skills, along with strong modeling and financial valuation capabilities
Ability to provide accurate, timely, and reliable reporting and controls
Ability to quickly learn and understand a digital product portfolio
Strong verbal and written communication skills
Ability to structure presentations in a straightforward and efficient manner
Comfortable with presenting to GM senior management.

From day one, we're looking out for your well-being–at work and at home–so you can focus on realizing your ambitions.

Financial Analyst – Fixed Cost

Key skills