Build and maintain complex, driver-based financial models that support forecasting, multi-year planning, scenario analysis, and investment or business case evaluation.
Translate market insights, operational drivers, and performance trends into clear financial insights that inform strategic and operational planning discussions.
Support financial evaluation of business cases and capital investments by modeling returns, cost structures, risks, sensitivities, and long-term value implications.
Support capital budgeting processes through financial analysis, project tracking, and linkage of results to broader financial plans.
Improve the efficiency and accuracy of forecasting and planning by streamlining workflows, strengthening model architecture, and reducing manual effort through automation and smart tooling.
Leverage strong analytical and data skills, including advanced Excel, data transformation tools, and familiarity with BI outputs, to deliver meaningful insights and performance reporting.
Identify leading indicators, emerging risks, and performance gaps, and surface findings and recommendations that support informed decision-making.
Provide high-quality FP&A partnership by pressure-testing assumptions, identifying value drivers, and helping decision makers understand financial risks, trade-offs, and constraints.
Participate in the design, testing, and rollout of financial systems and planning tools, contributing to model validation and supporting alignment of workflows and data structures with business needs.
Create intuitive visualizations and reporting that help stakeholders quickly understand trends, outcomes, and key decision points.

Requirements

7+ years of progressive FP&A experience, ideally including early career accounting experience.
Demonstrated experience building complex, driver-based financial and operational models.
Strong understanding of forecasting, budgeting, variance analysis, and KPI development.
Advanced Excel proficiency, including PowerQuery, PowerPivot, and disciplined model structuring.
Experience supporting capital planning, investment analysis, or multi-year financial planning.
Familiarity with ERP, FP&A, and business intelligence tools such as NetSuite, Anaplan, PowerBI, Tableau, Adaptive, or similar platforms.
Ability to translate large volumes of financial and operational data into clear, decision-ready insights.
Strong written and verbal communication skills with the ability to explain complex concepts clearly.

Benefits

A cover letter and resume are required to be considered for this position.
New employees will be required to successfully complete a background check.

Applicant Tracking System Keywords

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

Hard skills

financial modelingforecastingbudgetingvariance analysisKPI developmentdata transformationautomationmodel validationscenario analysisinvestment analysis

Soft skills

analytical skillscommunication skillsdecision-makingproblem-solvingcollaborationattention to detailstrategic thinkingpressure-testing assumptionsrecommendation developmentstakeholder engagement