Assisting in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders to gather inputs, analyze financial data, and provide recommendations for financial targets and resource allocation.
Perform financial analysis including conducting research, identifying, designing, and implementing applications and tools to fulfill reporting and analysis needs.
Support the forecasting process by analyzing trends, identifying key drivers, and preparing financial models to evaluate different scenarios and their impact on financial outcomes.
Implement improvements in forecasting methodologies, data collection, and analysis techniques to enhance forecasting capabilities.
Edit and improve team processes and workflows to enhance efficiency and effectiveness and implement changes to optimize team performance.
Perform ad hoc analysis for internal management team and external customers.
Taking ownership of the budget and financial forecasting models in order to present accurate representation of future business performance.
Meeting with operational business partners to provide insight into business performance and help influence strategic decisions.

Requirements

Benefits

Affordable medical plan options
A 401(k) plan (including matching company contributions)
An employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial analysisbudgetingforecastingfinancial modelingdata collectiondata analysisreportingprocess improvementad hoc analysis

Soft Skills

collaborationcommunicationstakeholder engagementstrategic decision-makingteam performance optimization