Financial Analyst 2

Jobtailor; Chandler (AZ); On-site; USD 85,000 - 120,000; Full time

Job summary

Jobtailor in Chandler, AZ is seeking a corporate FP&A professional to support enterprise-wide planning, forecasting, reporting, and analysis. You will analyze cost drivers, manage budgets, and deliver insights to guide decision-making with a focus on accuracy and strategic impact.

You will own corporate forecasts, long-range planning, and monthly/quarterly variance analysis, building robust financial models and preparing executive-ready materials for leadership and cross-functional teams.

Qualifications

• Bachelor's degree in accounting, finance or related field required.
• 3-6 years of corporate FP&A or corporate finance experience.
• Strong analytical, problem-solving and financial modeling skills.
• Solid understanding of financial statements and FP&A processes.
• Experience supporting FP&A Centers of Excellence or shared services models.

Responsibilities

• Support enterprise-wide financial planning, forecasting, reporting, and analysis.
• Analyze cost drivers, manage budgets, explain variances, and deliver insights for decision-making.
• Own corporate-level forecasts, budget support, and long-range planning cycles.
• Lead monthly and quarterly variance analysis and identify key drivers impacting financial results.
• Build and maintain financial models for business cases and strategic initiatives.
• Prepare executive-ready materials and collaborate with various teams for data accuracy.

Skills

Financial Analysis

Budget Management

Cost Driver Analysis

Forecasting

Advanced Excel Skills

Education

Bachelor's Degree in Accounting, Finance or related field

Tools

FP&A Tools

Business Intelligence Tools

Job description

• Support enterprise-wide financial planning, forecasting, reporting, and analysis
• Analyze cost drivers, manage budgets, explain variances, and deliver insights for decision-making
• Own corporate-level forecasts, budget support, and long-range planning cycles
• Lead monthly and quarterly variance analysis and identify key drivers impacting financial results
• Build and maintain financial models for business cases and strategic initiatives
• Prepare executive-ready materials and collaborate with various teams for data accuracy

Requirements

• Bachelor's Degree in Accounting, Finance or related field
• 3-6 years of experience in Corporate FP&A or Corporate Finance
• Excellent analytical, problem-solving, and financial modeling skills
• Strong understanding of financial statements, accounting principles, FP&A processes and financial data structures
• Experience supporting FP&A Centers of Excellence or shared services models
• Advanced Excel skills; FP&A or BI tools experience preferred

Core Competencies

Demonstrates expertise in financial planning, forecasting, and analysis, with a strong ability to build financial models and prepare executive-ready materials. Proficient in analyzing cost drivers and managing budgets to support strategic decision-making.

Highest-signal resume keywords

• Financial Planning & Analysis
• Financial Modeling
• Variance Analysis
• Advanced Excel Skills
• Understanding of Financial Statements

ATS Optimization Keywords

Hard Skills

• Financial Analysis
• Budget Management
• Cost Driver Analysis
• Forecasting
• Accounting Principles

Soft Skills

• Analytical Skills
• Problem-Solving

Industry Keywords

• Corporate Finance
• FP&A Processes
• Financial Data Structures
• Centers of Excellence
• Shared Services Models

Tools & Technologies

• FP&A Tools
• Business Intelligence Tools