Lead Analyst, Corporate FPA

Purpose

Reporting to the Director, FP&A, the Lead Analyst, Corporate FPA plays a critical enterprise-level role in shaping the company’s consolidated financial outlook. This position operates at the center of enterprise financial coordination across all commodities and corporate service functions. This role synthesizes cross-commodity and corporate services financial information into a cohesive enterprise forecast and executive-ready narrative. The Director relies on this individual as a highly independent analytical partner cabable of complex modeling, challenging assumptions, and elevating the rigor of enterprise planning and reporting. This is a high-visibility role with exposure to leadership.

#LI-Hybrid

Accountabilities

• Drive the consolidation and critical evaluation of monthly and quarterly forecasts across all commodity and corporate service FP&A teams.
• Assess financial drivers, trends, and cross-commodity/corporate service performance dynamics.
• Independently challenge assumptions and identify key risks, sensitivities, and opportunities.
• Synthesize complex cross-FP&A inputs into a structured, executive-ready financial narrative supported by clear visuals and decision frameworks.
• Play a central role in managing the annual budgeting and multi-year planning processes.
• Coordinate enterprise timelines and version control across stakeholders.
• Align planning assumptions across FP&A, Regulatory, Treasury, and Tax.
• Translate diverse inputs into an integrated enterprise narrative.
• Drive the development of monthly and quarterly enterprise reporting packages.
• Analyze variances and articulate forward-looking implications.
• Support preparation of executive and Board-level materials.
• Elevate reporting from descriptive to insight-driven and decision-oriented.
• Translate complex financial data into clear, concise, and visually compelling executive presentations.
• Distill large data sets into key messages, framing financial results in a way that supports strategic decision-making.
• Anticipate executive questions and ensure materials are structured to withstand senior-level scrutiny.
• Develop and maintain robust, driver-based financial models supporting enterprise forecasting.
• Conduct scenario and sensitivity analysis to evaluate financial impacts of evolving assumptions.
• Strengthen modeling transparency, governance, and consistency.
• Establish best practices in analytical frameworks across Corporate FP&A.
• Serve as a central integration point across FP&A teams and corporate finance functions.
• Manage complex workstreams involving multiple stakeholders.
• Operate with a high degree of autonomy and minimal oversight.
• Proactively identify analytical gaps and recommend improvements.

Education and Experience

• Bachelor’s degree in Finance, Accounting, Economics, or related discipline.
• 5-8+ years of progressive experience in corporate finance, strategic FP&A, investment banking, equity research, transaction advisory, or other highly analytical environments.
• CPA, CFA, or MBA required.
• Prior experience in analytical roles such as corporate development, equity research, corporate finance, FP&A, and transaction services.
• Experience managing multiple initiatives in a fast-paced corporate environment.
• Strong financial modeling skills, including developing/ understanding driver-based three-statement models.
• Comfort with or willingness to learn financial systems
• Willingness to roll up sleeves and problem- solve.
• High attention to detail
• Willingness to work long hours during peak periods
• Comfort with ambiguity and an approach to problems based on first principles.
• Excellent verbal, written, and interpersonal skills.