Responsible for Monthly and Quarterly Forecasts, and Annual Budget
Create and maintain forecast model for Product P&L
Work closely with Innovation Product Team leaders to support the revenue and profitability growth of the product portfolio
Translate business objectives and product roadmaps into financial implications and ROI analyses
Cross-functional collaboration to enable alignment of business goals, including portfolio optimization, product EOL decisions, standard cost reduction, etc.
Build dashboards and reporting frameworks to monitor key financial and operational metrics
Additional ad-hoc assignments and projects supporting the Innovation team as requested.

Requirements

Bachelor’s Degree (BA) in Finance or Accounting
8 - 12 years of progressive experience in Financial Planning and Analysis with experience managing P&L from revenue to EBITDA
Strategic thinker with strong Business Acumen; understand and explains reasoning for decisions/ business recommendations
Proven ability to translate business and technical strategy into financial impact
Excellent communication and presentation skills, strong team player
Proficiency in ERP and financial analysis tools (e.g. Excel, Toad, SAP, etc.)
Ability to work through ambiguity and work through changes

Benefits

Applicant Tracking System Keywords

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

Financial PlanningAnalysisP&L ManagementRevenue ManagementEBITDA ManagementForecastingBudgetingROI AnalysisPortfolio OptimizationCost Reduction

Strategic ThinkingBusiness AcumenCommunicationPresentation SkillsTeam CollaborationAdaptabilityProblem SolvingDecision Making

Bachelor’s Degree in FinanceBachelor’s Degree in Accounting