Lead forecasting, budgeting, and strategic planning activities for assigned Sales areas.
Perform detailed variance analysis and communicate insights to management and executive stakeholders.
Partner with business leaders to deliver financial recommendations that enable informed decision-making.
Ensure compliance with financial policies and maintain accuracy in reporting.
Identify process improvement opportunities that support Sales operational effectiveness.
Support HC tracking/approvals, PO management, and P&L analysis.

Requirements

Bachelor’s degree in Finance, Accounting, or related field; MBA/CPA preferred
4-6 years of progressive FP&A experience, ideally in a technology-driven environment.
Strong financial modeling and forecasting experience.
Advanced Excel and PowerPoint skills; Power BI/Tableau a plus.

Benefits

Applicant Tracking System Keywords

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

Hard Skills & Tools

forecastingbudgetingvariance analysisfinancial modelingreportingP&L analysisprocess improvement

Soft Skills

communicationstrategic planningcollaborationinsight delivery

Certifications

Bachelor’s degreeMBACPA