08 Sep
|
Liberty
|
Oakville
Reporting to the Director, FP&A;, the Lead Analyst, Corporate FP&A; plays a critical enterprise-level role in shaping the company’s consolidated financial outlook. This position operates at the center of enterprise financial coordination across all commodities and corporate service functions. This role synthesizes cross‑commodity and corporate services financial information into a cohesive enterprise forecast and executive‑ready narrative.
The Director relies on this individual as a highly independent analytical partner capable of complex modeling, challenging assumptions, and elevating the rigor of enterprise planning and reporting. Drive the consolidation and critical evaluation of monthly and quarterly forecasts across all commodity and corporate service FP&A; teams. Assess financial drivers, trends, and cross‑commodity/corporate service performance dynamics.
Independently challenge assumptions and identify key risks, sensitivities, and opportunities. Play a central role in managing the annual budgeting and multi‑year planning processes. Coordinate enterprise timelines and version control across stakeholders.
Align planning assumptions across FP&A;, Regulatory, Treasury, and Tax. Support preparation of executive and Board‑level materials. Translate complex financial data into clear, concise, and visually compelling executive presentations.
Distill large data sets into key messages,
framing financial results in a way that supports strategic decision‑making. Anticipate executive questions and ensure materials are structured to withstand senior‑level scrutiny. Conduct scenario and sensitivity analysis to evaluate financial impacts of evolving assumptions.
Establish best practices in analytical frameworks across Corporate FP&A.; Serve as a central integration point across FP&A; teams and corporate finance functions. Manage complex workstreams involving multiple stakeholders.
Bachelor’s degree in Finance, Accounting, Economics, or related discipline. 5–8+ years of progressive experience in corporate finance, strategic FP&A;, investment banking, equity research, transaction banking, or other highly analytical environments. CPA, CFA, or MBA required. Prior experience in analytical roles such as corporate development, equity research, corporate finance, FP&A;, or transaction services.
Experience managing multiple initiatives in a fast‑paced corporate environment. Liberty considers several factors when extending an offer, including but not limited to the role and responsibilities, a candidate's work experience, education, training and skills, and geographic location. Team-oriented environment with flexible working policy.
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📌 Lead Analyst, Corporate FP&A (Oakville)
🏢 Liberty
📍 Oakville