Senior Analyst, Corporate FP&A

HCSS Senior Analyst, Corporate FP&A YesterdaySaved Remote or Hybrid USA Senior level Senior levelSoftwareServe as an embedded FP&A partner to senior functional leaders, owning cost center budgeting, variance analysis, and headcount modeling. Build and improve cost, margin, and P&L models, surface strategic margin and efficiency opportunities, support annual and long-range planning, prepare variance commentary, and lead ad hoc strategic analyses and special projects.Top Skills: AnaplanExcelLookerMicrosoft DynamicsNetSuiteOnestreamPower BITableauWorkday Adaptive Planning