Lead Analyst, Corporate FPA

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.