Global Corporate FP&A Architect: Strategic Planning

United States Digital Space LLC; United States; Teletrabalho; USD 120 000 - 200 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Private health insurance

Full visa & relocation support

Annual learning & development budget

Wellness perks (sports budget)

Free access to company apps

Resumo da oferta

United States Digital Space LLC is seeking a Corporate FP&A Analyst to lead global planning, budgeting, and multi-year financial forecasting at the corporate level. You will architect the master consolidation, drive the rolling forecast, and collaborate with FBPs to align strategic direction with capital constraints.

You will manage liquidity, build driver-based models, and integrate data from Looker, NetSuite, and Pigment to support growth across mobile apps.

Qualificações

• 3-6 years in Corporate FP&A, strategic finance, or related fields in high-growth digital platforms.
• Experience building 3-statement models and long-range planning.
• Ability to coordinate global budgeting and rolling forecasts.
• Familiarity with data systems and cloud ERP.

Responsabilidades

• Own the Global Planning Cycle Engine & Budget Setting across the corporate model.
• Build and scale multi-year cash flow and valuation frameworks.
• Maintain a tight 13-week cash forecast and liquidity controls.
• Integrate marketing deployment outputs with the central plan and capital constraints.
• Track institutional credit facility usage and covenant compliance.
• Develop cost allocations for central overhead to app-level P&Ls.
• Prepare board-ready financial narratives and dashboards.
• Collaborate with Looker/NetSuite data environments to ensure data integrity.

Conhecimentos

FP&A experience

3-statement modeling

Forecasting

Cash flow

Excel modelling

Claude Excel

Data literacy

Strategic thinking

Communication

Ferramentas

Looker

NetSuite

Pigment

Anaplan

Claude for Excel

Excel

Descrição da oferta de emprego

United States Digital Space LLC is seeking a Corporate FP&A Analyst to lead global planning, budgeting, and multi-year financial forecasting at the corporate level. You will architect the master consolidation, drive the rolling forecast, and collaborate with FBPs to align strategic direction with capital constraints.

You will manage liquidity, build driver-based models, and integrate data from Looker, NetSuite, and Pigment to support growth across mobile apps.