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Leads budgeting, forecasting, long-range planning, variance analysis, financial modeling, scenario analysis, KPI development, executive reporting, process improvements, and stakeholder partnership. Mentors analysts, supports planning system enhancements, and delivers insights to guide strategic and operational decisions.

Performs financial forecasting, variance analysis, scenario modeling, KPI tracking, and leadership reporting. Manages forecast assumptions and supporting schedules, partners with stakeholders to gather inputs and explain results, improves planning processes, and provides informal guidance to junior analysts. The role requires strong financial statement knowledge, forecasting expertise, advanced Excel skills, and the ability to translate data into actionable insights.

Own operational finance for marketing media, production, and agency investments. Responsibilities include planning, forecasting, reporting, expense analysis, budgeting, purchase order and invoice reconciliation, financial controls, accruals, process governance, and financial insights. The role partners with Consumer Finance, Media Operations, Business Affairs, and operating units to improve processes, manage spend, support decision forums, and communicate risks and opportunities.

Own forecasting, portfolio and merchant-level analytics, and capital markets support. Build financial models, dashboards, and scenario analyses; monitor portfolio performance; support lender communications and cross-functional alignment.

Performs financial forecasting, variance analysis, scenario modeling, KPI tracking, and leadership reporting. Manages forecast assumptions and supporting schedules, partners with stakeholders to gather inputs and explain results, recommends planning process improvements, and provides informal guidance to junior analysts. Requires strong financial statement knowledge, forecasting expertise, advanced Excel skills, and experience with financial planning systems such as Adaptive.

Leads budgeting, forecasting, long-range planning, variance analysis, financial modeling, scenario analysis, KPI development, executive reporting, and planning process improvements. Partners with business leaders to align financial and operational strategies, supports system and data integrity initiatives, and mentors analysts. Requires strong FP&A expertise, advanced analytical skills, stakeholder influence, and experience with planning systems and BI tools.

Leads budgeting, forecasting, long-range planning, variance analysis, financial modeling, scenario analysis, KPI development, and executive reporting. Partners with business leaders to align financial and operational strategies, improves planning processes and systems, supports data integrity, and mentors analysts. The role requires advanced analytical skills, stakeholder influence, and 4–6 years of relevant FP&A or business finance experience.

Performs financial forecasting, variance analysis, scenario modeling, KPI tracking, and leadership reporting. Manages forecast assumptions, partners with stakeholders to gather inputs and explain results, improves planning processes, and supports junior analyst onboarding. The role requires strong financial statement knowledge, forecasting expertise, advanced Excel skills, and 2–4 years of relevant experience.

Leads budgeting, forecasting, long-range planning, variance analysis, financial modeling, scenario analysis, KPI development, executive reporting, and planning process improvements. Partners with business leaders to align financial plans with operational strategies, supports systems and data integrity initiatives, and mentors analysts. The role requires strong FP&A expertise, advanced analytical skills, stakeholder influence, and the ability to manage complex initiatives with minimal supervision.

Performs forecasting, variance analysis, financial modeling, scenario planning, KPI tracking, and leadership reporting. Partners with stakeholders to gather inputs, explain results, improve planning processes, and support decision-making. Manages forecast assumptions with limited oversight and provides informal guidance to junior analysts.

Leads budgeting, forecasting, long-range planning, variance analysis, financial modeling, scenario analysis, KPI development, executive reporting, and planning process improvements. Partners with business leaders, supports systems and data integrity initiatives, and mentors finance analysts.

Performs financial forecasting, variance analysis, scenario modeling, KPI tracking, and leadership reporting. Manages forecast assumptions and supporting schedules, partners with stakeholders to explain financial results, improves planning processes, and provides informal guidance to junior analysts.

Leads budgeting, forecasting, long-range planning, variance analysis, financial modeling, scenario analysis, KPI development, and executive reporting. Partners with business leaders to align financial and operational strategies, improves planning processes and systems, supports data integrity, and mentors analysts.

Performs financial forecasting, variance analysis, scenario modeling, KPI tracking, and leadership reporting. Manages forecast assumptions and supporting schedules, partners with stakeholders to gather inputs and explain results, improves planning processes, and provides guidance to junior analysts.

Performs financial forecasting, variance analysis, scenario modeling, KPI tracking, and leadership reporting. Manages forecast assumptions and supporting schedules, partners with stakeholders to gather inputs and explain results, recommends planning process improvements, and provides informal guidance to junior analysts. Supports planning cycles with increasing ownership and independently handles moderately complex financial analysis.

Leads budgeting, forecasting, long-range planning, variance analysis, financial modeling, scenario analysis, KPI development, and executive reporting. Partners with business leaders to align financial plans with operational strategies, improves planning processes and systems, maintains data integrity, and mentors analysts. Requires strong FP&A expertise, advanced analytical skills, financial modeling experience, stakeholder influence, and leadership capabilities.

Leads budgeting, forecasting, long-range planning, variance analysis, financial modeling, scenario analysis, KPI development, executive reporting, and planning process improvements. Partners with business leaders to align financial and operational strategies, supports systems and data integrity initiatives, and mentors analysts. Requires 4–6 years of FP&A or business finance experience, advanced analytical skills, and strong stakeholder communication.

Performs financial forecasting, variance analysis, scenario modeling, KPI tracking, and leadership reporting. Manages forecast assumptions and planning schedules, partners with stakeholders to gather inputs and explain results, improves planning processes, and provides informal guidance to junior analysts. Requires strong financial statement knowledge, forecasting expertise, advanced Excel skills, and familiarity with planning systems such as Adaptive.

Leads budgeting, forecasting, long-range planning, variance analysis, financial modeling, scenario analysis, KPI development, and executive reporting. Partners with business leaders to align financial plans with operations, improves planning processes and systems, supports data integrity, and mentors finance analysts.

Performs complex FP&A activities, including forecasting, variance analysis, financial modeling, scenario analysis, KPI tracking, and leadership reporting. Partners with stakeholders to gather inputs, explain results, and improve planning processes. Provides informal guidance to junior analysts and manages forecast assumptions and supporting schedules with limited oversight.

Leads budgeting, forecasting, long-range planning, variance analysis, financial modeling, scenario planning, KPI development, executive reporting, and process improvements. Partners with business leaders to align financial plans with operational strategies, supports planning systems and data integrity, and mentors finance analysts.

Performs forecasting, variance analysis, financial modeling, scenario and sensitivity analysis, KPI tracking, and leadership reporting. Manages forecast assumptions and supports planning cycles with limited oversight. Partners with stakeholders to gather inputs, explain financial results, improve planning processes, and provide guidance to junior analysts.

Leads budgeting, forecasting, long-range planning, variance analysis, financial modeling, scenario analysis, KPI development, executive reporting, and planning process improvements. Partners with business leaders to align financial plans with operational strategies, supports system and data integrity initiatives, and mentors finance analysts.

Performs financial forecasting, variance analysis, scenario modeling, KPI tracking, and leadership reporting. Manages forecast assumptions and supporting schedules, partners with stakeholders to interpret results, improves planning processes, and provides informal guidance to junior analysts.

Performs financial forecasting, variance analysis, scenario modeling, KPI tracking, and leadership reporting. Manages forecast assumptions and supporting schedules, partners with stakeholders to gather inputs and explain results, recommends planning process improvements, and provides informal guidance to junior analysts. Supports planning cycles with increasing ownership and handles moderately complex financial issues under general supervision.