Monitors and measures performance, forecasts, plans, and provides business analysis with a heavy focus on driving profitability
Responsible for improving current capability / modeling as well as working across a matrix organization to measure impact of key organizational initiatives
Performs economic research and studies of rates of return, depreciation and investments
Analyzes profit-and-loss income statements and prepares reports and recommendations to management
Generates forecasts and analyzes trends in sales, finance and other areas of business
Researches economic progressions to assist the organization's financial planning
Creates financial models of "what if" scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc.
Establishes operational objectives and work plans. Senior management reviews objectives to determine success of operation
Works on issues where analysis of situations or data requires an in-depth knowledge of organizational objectives.
Implements strategic policies when selecting methods, techniques, and evaluation criteria for obtaining results
Establishes and assures adherence to budgets, schedules, work plans, and performance requirements
Establishes annual goals, work, and outcomes to meet those goals, usually measuring progress and making course corrections on a monthly to quarterly basis
Requirements
Bachelors Degree in Finance, Accounting, and/or Economics (or related field of study) required
5-7 years of FP&A experience or related Finance/Accounting discipline, preferably with a public company
Advanced working knowledge of the Microsoft Office Suite, particularly Excel, is required and experience with ERM/ERP systems (Workday, Oracle, SAP, Planful, OneStream, etc.) is preferred
High degree of curiosity and creative problem solving is required
Self-starter with proven abilities to effectively engage and influence senior executives and cross-functional partner organizations
MBA and/or CPA preferred
Benefits
Health and wellness benefits including paid time off and holiday pay
Get early access to 50% of your earned wages at any time through our myFlexPay program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.