Sr. Analyst, Corporate Financial Planning & Analysis

Universal Companies

$84K — $126K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.
  • 3+ years of experience in FP&A or similar roles in multinational settings.
  • Strong project management and financial analysis capabilities.
  • Proficient in cash-flow modeling and advanced Excel.
  • Exceptional writing and presentation skills.
  • Experience with FP&A planning tools, like One Stream.

Responsibilities

  • Lead corporate budgeting and forecasting processes for domestic and international operations.
  • Develop integrated corporate financial models, including cash-flow projections.
  • Coordinate with regional finance teams to maintain consistency in assumptions.
  • Perform variance analysis versus budgets and forecasts.
  • Apply statistical analysis techniques to support financial decision-making.
  • Build corporate cash-flow models to aid global liquidity planning.
  • Prepare high-quality briefing materials and presentations for executive leadership.

Benefits

  • 401(k) match and pension plan.
  • Merit increases and paid holidays.
  • Comprehensive medical, dental, life, and vision coverage.
  • Short and long-term disability benefits.
  • Tuition assistance for continued education.
Full Job Description
Position: Sr. Analyst, Corporate Financial Planning & Analysis

Location/Department: Richmond, VA (Hybrid - 3 days onsite / 2 days remote)/Liaison

Status: Full-Time/Salaried Exempt
Reports To: Director, International Liaison

Summary

As a Sr. Analyst, Corporate Financial Planning & Analysis (FP&A) at Universal Leaf Tobacco Company, you will support enterprise-wide financial planning, forecasting, and performance management for a publicly traded company with significant international operations and multiple business segments. This role is part of the corporate FP&A function and is responsible for consolidating global results, developing enterprise-level financial insights, and preparing high-quality written and presentation materials for executive leadership.

The position requires strong financial and statistical analysis capabilities, advanced cash-flow modeling skills, and exceptional writing and presentation abilities to clearly communicate complex financial information across a geographically diverse organization, including senior management, the executive team, and, as needed, the Board of Directors.

What You'll Be Doing (Essential Duties)
  • Lead and coordinate key components of corporate budgeting, quarterly forecasting, and long-range planning processes across domestic and international operations.
  • Develop and maintain integrated corporate financial models, including income statement, balance sheet, and cash-flow projections.
  • Coordinate inputs from regional and segment finance teams to ensure consistency with corporate assumptions and timelines.
  • Perform consolidated variance analysis versus budget, forecast, and prior periods.
  • Apply statistical and quantitative analysis techniques.
  • Identify key business drivers and perform resulting scenario modeling.
  • Build and refine corporate cash-flow models to support global liquidity planning.
  • Analyze working capital trends and capital expenditure projects.
  • Support evaluation of major investments and strategic initiatives, including corporate development projects.
  • Prepare executive-ready written analyses and briefing materials.
  • Develop polished management and Board-level presentations.
  • Translate complex financial analyses into clear narratives.
  • Partner with corporate finance leadership and regional finance teams.
  • Identify opportunities to enhance global FP&A processes and reporting.
  • Act as an internal consultant for business improvement initiatives (e.g. applying AI to drive efficiency).


Minimum Requirements

  • Bachelor's degree in Finance, Accounting, Economics, Mathematics, Statistics, or related field.
  • 3+ years of FP&A or related experience, preferably in a multinational organization.
  • Strong project management, financial analysis, and cash-flow modeling skills.
  • Advanced Excel and data visualization skills.
  • Excellent writing and presentation skills.
  • Experience with FP&A planning tools (e.g., One Stream).


Preferred Requirements

  • MBA or other advanced degree.
  • Experience supporting a publicly traded company with international operations.
  • Exposure to corporate development activities, including financial modeling, valuation, and support of mergers, acquisitions, divestitures, or strategic investments.


Benefits
We offer a wide range of market-competitive total rewards that include 401(k) match, pension, merit increases, paid holidays, medical, dental, life, vision, short and long-term disability benefits, and tuition assistance to name a few.

The salary range for this position is $84,800 - $126,600. Final compensation will be determined based on factors such as experience, qualifications, and internal equity, in alignment with our compensation structure.

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