DepartmentFinance
Reports To Vice President, Financial Planning & Analysis
Job Location Hybrid - Louisville, Kentucky
Travel Up to 10% (as business needs require)
Position Summary The Senior Analyst, Corporate FP&A supports enterprise-wide planning, forecasting, financial modeling, management reporting, and performance analysis. This role partners with Accounting, Treasury, Investor Relations, Operations, and executive leadership to deliver actionable financial insights while supporting the Annual Operating Plan (AOP), rolling forecasts, Board reporting, and long-range planning.
Corporate Planning - Support the Annual Operating Plan (AOP) and long-range planning process.
- Coordinate quarterly forecasts and rolling outlooks.
- Develop planning assumptions and scenario analyses.
- Consolidate departmental budgets into enterprise forecasts.
Executive & Board Reporting - Prepare monthly executive reporting packages and KPI dashboards.
- Develop Board of Directors materials and quarterly business reviews.
- Support earnings preparation and investor reporting schedules.
Financial Analysis & Modeling - Perform variance analysis against budget, forecast, and prior year.
- Build financial models supporting strategic initiatives and capital allocation.
- Evaluate investments, productivity initiatives, and business cases.
- Support cash flow and liquidity forecasting with Treasury.
Business Partnering - Partner with Accounting, Treasury, Investor Relations, HR, Sales, Operations, and business leaders.
- Provide financial insights to improve decision-making.
- Identify risks and opportunities impacting forecast accuracy.
Process Improvement & Systems - Automate recurring reports and dashboards.
- Enhance planning models and reporting processes.
- Support NetSuite, Power BI, and future planning applications.
Required Qualifications - Bachelor's degree in Finance, Accounting, Economics, or related field.
- 3-6 years of progressive FP&A, corporate finance, investment banking, consulting, or Big Four advisory experience.
- Advanced Microsoft Excel and PowerPoint skills.
- Strong financial modeling and analytical capabilities.
- Public company experience strongly preferred.
- Excellent communication and presentation skills.
Preferred Qualifications - MBA, CPA, CFA, or progress toward certification preferred.
- Experience with NetSuite, Power BI, Adaptive Planning, Anaplan, Oracle PBCS, or similar tools.
- Experience preparing executive and Board-level reporting.
Technical Competencies Success Measures - Accurate and timely forecasts.
- High-quality executive and Board reporting.
- Improved forecast accuracy.
- Insightful financial analysis supporting business decisions.
- Continuous process improvement and automation.
Candidate Profile The successful candidate is intellectually curious, highly analytical, and comfortable working directly with senior leadership in a fast-paced public-company environment. This individual excels at transforming financial data into actionable insights and building scalable planning processes that support enterprise growth.
