Understand and document the end-to-end forecasting process and key supporting systems to identify synergies, dependencies, and opportunities for improvement
Develop minimally viable products (MVPs) to test / pilot new technologies and new ways of doing our work (including driver-based forecasting) and partner with other teams to scale these new solutions as appropriate
Provide guidance and coaching to the rest of the global FP&A team as we adopt new tools and software to level-up the entire organization
Stay up to date with emerging trends, technologies, and best practices in FP&A, applying this knowledge to our processes

Requirements

Bachelor's degree in Finance, Accounting, Data Analytics, or a closely related field
5+ years of experience in corporate finance, demonstrating a comprehensive "full-scope" financial background
Proven experience leveraging (or implementing) modern EPM tools (e.g., Anaplan, OneStream, SAP, Hyperion, etc.) and visualization platforms (e.g., Tableau, Power BI, Alteryx, etc.).
Motivated and energized by self-driven, project-based work to progress towards a long-term vision; Ability to tackle unstructured, white-space projects autonomously
Strong communication, including the ability to explain complex data or system shifts to executive leadership in a way that builds buy-in
Intellectual Curiosity: A healthy dose of professional skepticism combined with a "fail-fast" mentality to drive continuous improvement.

Benefits

Immediate medical, dental, vision and prescription drug coverage
Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
Vehicle discount program for employees and family members and management leases
Tuition assistance
Established and active employee resource groups
Paid time off for individual and team community service
A generous schedule of paid holidays, including the week between Christmas and New Year’s Day
Paid time off and the option to purchase additional vacation time.

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial forecastingdriver-based forecastingdata analyticscorporate financeEPM toolsAnaplanOneStreamSAPHyperionvisualization platforms

Soft Skills

guidancecoachingcommunicationintellectual curiosityself-drivenproject-based workautonomycomplex data explanationprofessional skepticismcontinuous improvement