Staff Finance Associate, Corporate

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Description:

  • Own the monthly consolidated financial outlook by integrating operational forecasts, corporate assumptions, and risk factors for leadership review.
  • Lead monthly close reporting cycles, including variance analysis and narrative explanations of key drivers and implications.
  • Develop and maintain management reporting packages for the executive team and board of directors.
  • Improve the accuracy, timeliness, and clarity of consolidated financial reporting processes.
  • Maintain and refresh the long-range financial model on a quarterly basis with updated assumptions, initiatives, and market conditions.
  • Build and run scenario analyses, sensitivities, and stress tests to support capital allocation and investment decisions.
  • Develop analytical frameworks to evaluate strategic alternatives, new business opportunities, and portfolio trade-offs.
  • Support consolidated cash flow forecasting by integrating actuals, purchase order activity, payment terms, and operational inputs.
  • Drive working capital analysis and support initiatives to optimize receivables, payables, and inventory dynamics.
  • Oversee accurate classification and reconciliation of financial actuals across revenue, cost, and investment categories.
  • Prepare board of directors financial materials and quarterly investor communications.
  • Provide ad hoc deep-dive analysis on capital structure, liquidity, organizational growth, and other high-impact decisions.

Requirements:

  • 5–8 years of increasingly complex experience in financial planning, analysis, and corporate-level modeling.
  • Demonstrated ability to execute complex modeling and reporting workstreams independently with strong attention to detail.
  • Strong background in consolidation, cash flow forecasting, and long-range financial modeling.
  • Experience preparing materials for board of directors or C-suite audiences.
  • Advanced Excel skills with the ability to build, adapt, and audit large financial models efficiently.
  • Familiarity with ERP and financial planning systems; experience linking actuals data to forecast models is a plus.
  • Strong cross-functional partnership skills and the ability to influence and communicate clearly at all levels of management.
  • Ability to develop structured frameworks and clear recommendations on ambiguous, high-stakes questions.
  • Experience in manufacturing, energy, clean technology, or other capital-intensive industries is a plus.
  • Bachelor's degree in finance, accounting, engineering, or a related field; Master's degree or CFA preferred.

Benefits:

  • Full-time position.
  • Compensation commensurate with experience.
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