Serve as the Finance Business Partner and Financial Planning & Analyst lead for assigned departments
Develop appropriate metrics for the business to measure growth, profitability, expense control, operational efficiencies, and productivity
Build strong business relationships and provide a broad range of operational and strategic support to regional and functional teams
Deliver innovative tools to improve timeliness and accuracy of financial reporting
Act as liaison between business units and Corporate Finance
Support BI processes and platforms; conduct large data analysis to ensure data quality
Develop robust planning models for key revenue and cost drivers
Support detailed operating expense analysis focused on product development teams
Support operational reviews and scorecards with senior management

Requirements

Bachelor's degree in Business, Finance, Accounting or a related field
Minimum of 12 years of progressive experience in financial and data analysis, including at least 5 years of Corporate FP&A experience within a matrixed reporting environment
Advanced PC modeling skills (Excel), database management, ERP experience
Experience BI platforms and data cute tools
MBA in Business, Finance, Accounting or a related field with a minimum of 10 years of experience and/or CPA
Experience with Microsoft Dynamics, Power BI, and TM1

Benefits

health, dental, vision, FSA/HSA
long and short-term disability
401K
tuition reimbursement
paid holidays
ETO (employee time off)

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial analysisdata analysisfinancial modelingoperational analysisexpense analysismetrics developmentplanning modelsdata quality assurancePC modelingdatabase management

Soft Skills

business partnershiprelationship buildingstrategic supportcommunicationoperational efficiencyleadershipcollaborationproblem-solvinginnovationorganizational skills

Certifications

Bachelor's degreeMBACPA