Financial Planning and Analysis

• Build, maintain, and evolve dynamic financial models to support forecasting, scenario planning, and strategic decisions.
• Monitor key performance indicators and business trends, distilling large data sets into actionable insights for senior leadership.
• Support weekly reporting on financial and operational performance across the business.
• Contribute to the development of budgets and long-term business plans across various lines of business.
• Partner cross-functionally with Consumer team leaders, Product, Marketing, and Finance to align plans and forecasts.
• Identify variances, risks, and opportunities; propose data-backed recommendations for improvement.
• Drive process improvements in planning and reporting, including automation and tool development.

Senior Financial Analyst – Consumer

Senior FP&A Analyst

Senior Financial Analyst

Finance Operations Manager

Senior Financial Analyst

Financial Solutions Advisor – Registration Candidate