Lead the regular forecasting process, managing stakeholder relationships
Own the Quarter End daily flash forecasting process
Prepare quarterly financial information and analysis to support earnings process
Design and build presentations for Executive and Board level audiences
Develop a strong working relationship with teams across multiple business units

Requirements

8+ years of progressive financial planning & analysis and management experience
Bachelor’s degree in business, Finance, or Accounting (Master’s degree is a bonus)
Strong analytical skills with proven proficiency in financial modelling
Experience manipulating large data sets from various sources
Demonstrated experience in applying knowledge of accounting and forecasting concepts
Excellent polished communications skills
Experience influencing, training, and mentoring in a cross-functional environment
Proven working experience with reporting tools like Anaplan XL, SAP Analytics Cloud, SAP BW, and Tableau
Customer focused mindset with the energy to effectively collaborate and influence

Benefits

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial planningfinancial analysisfinancial modellingdata manipulationaccounting conceptsforecasting concepts

Soft Skills

analytical skillscommunication skillsinfluencingtrainingmentoringcollaboration