All jobs → Partner boards

Financial Analyst - FP&A (Financial Planning & Analysis)

UST • Santa Clara, CA, US • published 2026-10-07 03:03:12.891765

Description

**Role description** **Financial Analyst \- FP\&A (Financial Planning \& Analysis)** **The Role** The Financial Analyst, FP\&A is a high\-impact role within the Global Workforce and Infrastructure team. This role will support financial and planning activities, including managing budget cycles, allocations analyses, spending analyses and systems inputs and aligning with Corporate Functions FP\&A teams. **What You’ll Do** * Drive financial modeling and analysis to support expense and capital management for GWI * Utilize AI and enterprise tools to develop and maintain a cost tracking framework that is transparent, auditable, and consistently applied across geographies and business segments. * Support the quarterly forecast and annual operating plan (AOP) processes by handling the process of getting forecasts loaded into forecasting systems of record. * Prepare monthly and quarterly financial reporting packages for senior Finance and GWI leadership, including actuals vs. plan variance commentary. * Maintain and improve rolling forecast models that reflect both top\-down guidance constraints and bottom\-up operational inputs. * Lead the effort in streamlining management reporting and ce...

Get jobs like this daily in Telegram: @careeri_bot