Drive deep business performance analytics and surface relevant insights, while providing financial modeling, analysis, and recommendations to drive the business forward
Partner with business leaders and assist in the production of critical metrics to help the business on growth initiatives and ensure the execution against the operating plan
Influence and align with cross-functional teams to drive short-term and long-term financial planning for the product offerings
Prepare, consolidate, and contribute to executive presentations, telling the story of business performance and risks & opportunities, and applying high impact visuals with compelling insights
Lead projects to drive automation and operational improvement, reducing time to deliver, while increasing accuracy

Requirements

Bachelor's degree in business, finance or related field; MBA or equivalent experience preferred, but not required
Minimum 4-7 years of FP&A (or related) experience required
Solid hands-on experience with Financial Modeling / Forecasting
Trend & Variance Analysis
Strong analytical, and outstanding interpersonal skills, to articulate key business and the financial implications/business impact
High attention to detail with excellent organizational skills and ability to take charge, set objectives, and drive to results, while remaining team oriented
Sophisticated Excel skills are crucial, and experience in Tableau, TM1, PowerPoint are preferred; PowerBI and SQL are a plus.

Benefits

Health insurance
401(k) matching
Paid time off
Flexible work arrangements
Professional development opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial modelingforecastingtrend analysisvariance analysisdata analysisautomationoperational improvementExcelTableauSQL

Soft Skills

analytical skillsinterpersonal skillsorganizational skillsattention to detailleadershipcommunication skillsteam-orientedobjective settingresults-driven

Certifications

Bachelor's degreeMBA