Strategic FP&A Analyst - Budgeting & Forecasting

ASM Global

United States

On-site

USD 80,000 - 85,000

Full time

4 days ago
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Benefits offered by this job

Medical, dental, vision, life and disa
Paid vacation
401(k) plan

Job summary

Legends Global seeks an Analyst, Strategic Finance to support enterprise planning, forecasting, and reporting. You’ll work across business units and regions, consolidating budgets and forecasts for senior leadership and the private equity sponsor.

Reporting to the VP, Strategic Finance, you’ll build and maintain financial models, perform variance analysis, and drive KPI tracking in a fast-paced, multi-site environment with cross-functional partners.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • 2–5 years of FP&A, corporate finance, investment banking, consulting, or related analytical role.
  • Advanced Excel and financial modeling skills; strong PowerPoint for presenting materials.
  • Excellent written and verbal communication for varied audiences.
  • Hands-on experience with ERP and planning/consolidation tools; BI tools a plus.

Responsibilities

  • Budgeting, forecasting, and long-range planning; build enterprise models and templates.
  • Monthly reporting and variance analysis; draft narrative for VP review.
  • KPI tracking, scorecards, and data source improvements with IT/Analytics.
  • Prepare materials for senior leadership, Board, sponsor, and lenders; ad-hoc analyses.

Skills

Advanced Excel
Financial modeling
Analytical thinking
Problem solving

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

ERP systems
BI tools
PowerPoint

Job description

Legends Global seeks an Analyst, Strategic Finance to support enterprise planning, forecasting, and reporting. You’ll work across business units and regions, consolidating budgets and forecasts for senior leadership and the private equity sponsor.

Reporting to the VP, Strategic Finance, you’ll build and maintain financial models, perform variance analysis, and drive KPI tracking in a fast-paced, multi-site environment with cross-functional partners.

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