Financial Analyst - Corporate FP&A

About This Role

This role is a Financial Analyst within the Corporate FP&A team, responsible for delivering accurate and insightful financial reporting to senior leadership, ultimately supporting enterprise-wide performance management and executive-level financial storytelling.

Responsibilities

• Support preparation and consolidation of monthly SG&A results, including variance analysis versus budget, forecast, and prior periods
• Assist in developing monthly business review materials with a strong focus on SG&A performance, key drivers, and trends
• Partner with Director and business stakeholders to synthesize SG&A cost drivers, risks, and opportunities into clear financial narratives
• Support financial close activities related to SG&A, including flash reporting, performance bridges, and variance commentary
• Prepare consistent and timely recurring SG&A reporting to provide visibility into spend trends and run-rate performance
• Support executive-level SG&A storytelling by translating detailed analyses into clear, concise, and actionable insights
• Provide analytical and reporting support related to SG&A for Private Equity, Investor Relations, and other external stakeholders as needed
• Contribute to quarterly investor materials with a focus on SG&A performance, productivity, and cost discipline
• Support preparation and consolidation of Novolex monthly management reporting, including P&L, cash flow, margin performance, and operational KPIs
• Act as a user of the EPM Financial System, supporting SG&A data validation, hierarchy management, and reporting enhancements

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• 2-4 years of FP&A or Corporate Finance experience in a multi-business unit environment
• Strong financial modeling skills
• Proficiency in Excel and PowerPoint
• Proficiency in financial systems (EPM experience preferred)
• Strong attention to detail, organization, and time management
• Ability to communicate clearly and collaborate effectively across functions

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field
• 2-4 years of FP&A or Corporate Finance experience

Nice to Have

• EPM experience
• Demonstrated business acumen and curiosity to understand performance drivers
• Operate with urgency and a continuous improvement mindset

Skills

* Required skills

Benefits