Senior Analyst, Corporate FP&A

HCSS Senior Analyst, Corporate FP&A Reposted 21 Hours AgoSaved Hybrid Houston, TX, USA Senior level Senior levelSoftwareServe as an embedded finance partner to senior functional leaders, owning cost center budgeting, variance analysis, and headcount modeling. Build and maintain financial models for cost management, margin analysis, and P&L performance, surface strategic improvement opportunities, and contribute to forecasting, annual planning, and special projects supporting operational decision-making.Top Skills: AnaplanExcelLookerMicrosoft DynamicsNetSuiteOnestreamPower BITableauWorkday Adaptive Planning