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
SummaryAs 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.
BenefitsWe 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.