Financial Planning Analyst

Our client, a Fortune 500 leader, needs an analyst whose forecasts will help steer operations across North America, Mexico, and soon Asia-Pacific. Your analysis won't sit in a shared drive. It lands in front of the executives making the calls.Benefits & ExtrasDirect hire with a clearly mapped path from Analyst I to CFORegular executive exposure early in your careerHybrid schedule with one remote day each weekSmall, close-knit team that gives you room to runStrong benefits packageWhat You'll Be DoingBuild budgets, forecasts, and variance analysis across business unitsAnalyze P&L, COGS, and revenue trends to explain what's driving resultsWork through large Excel datasets with precisionPresent findings to senior leadershipOwn your deadlines and deliverables from start to finishWhat You'll Need to be ConsideredDegree in Accounting or Finance required1-2+ years of accounting or finance experience; standout recent grads with strong internships consideredAdvanced Excel skillsAudit, internal audit, or staff accounting background preferredSolid grasp of GAAP fundamentalsBilingual in Spanish is a plusPower BI or Hyperion experience is a plus