Financial Analyst - Corporate Initiatives

About this role

**Overview
The Financial Analyst, Corporate Initiatives supports strategic growth and investment decisions through advanced financial analysis, modeling, and performance reporting. This role is responsible for evaluating new initiatives and capital proposals using NPV, IRR, sensitivity, and scenario analyses, as well as monitoring project performance against approved plans and budgets.


Responsibilities**

• Build financial models including NPV, IRR, sensitivity, and scenario analyses to support new initiatives and capital proposals.
• Monitor actual project results versus projections/budget/initial plan, perform variance analysis, and identify cost or ROI issues.
• Collaborate on forecasts and annual budgets; produce and deliver dashboards, KPI summaries, and variance reports to management.
• Conduct “what-if” and scenario planning to evaluate impact of strategic pivots.
• Provide clear, data-driven recommendations to senior leaders.
• Partner with IT, Operations, and other stakeholders to ensure alignment of financial projections, timelines, and project milestones.
• Summarize complex financial insights into compelling narratives and presentations for executive leadership.
• Perform other ad-hoc analysis as needed to support business objectives.
• Enhance FP&A tools, reporting processes, and methodologies aimed at improving accuracy, efficiency, and transparency.
• All other duties as assigned.

**Qualifications**

• Bachelor’s degree in Finance, Accounting, Economics or related field required.
• 3+ years in FP&A or Corporate Finance with proven experience in modeling, forecasting, and executive communication.
• Advanced level proficiency in Microsoft Office programs including Word, Excel, PowerPoint and Outlook.
• Experience in capital budgeting and project finance.

**Desired Skills And Qualifications**

• Master’s degree in Finance, Accounting, Economics or related field.
• Certified Professional Accountant (CPA), Certified Management A...