Play a key role in supporting IT’s Close, Forecasting, and Budgeting processes
Manage and analyze IT's financial data, ensuring accuracy and completeness across all reporting views
Support IT's financials including Close, budgeting and Forecasting Processes
Combine traditional FP&A responsibilities with strong analytics focus, leveraging tools like SQL, Power BI, and Power Apps
Drive data accuracy, process efficiency, and strategic insights
Work consultatively with various departments in creating effective reporting and analyses
Support month end close process including preparation of journal entries, account analysis, reconciliations, and reporting actual vs budget and forecasts
Collaborate with business partners in developing methods and criteria for measuring/summarizing financial data
Maintain and review various system reconciliations between source systems and financial and operational reporting processes
Support special projects that may necessitate cross-functional partnerships
Establish, foster and maintain working relationships with peers and management within Finance

Requirements

Bachelor’s Degree in Accounting/Finance and/or related
2 years of experience in a finance or accounting role (general financial modeling, forecasting, etc)
Proficient in manipulating financial data for analysis and reporting
Intermediate level user with a relational database (SQL, Oracle or PowerBi)
Advanced level user with Microsoft Excel (as defined by pivot tables, sort/summarize large amounts of data, v-look ups)
Must be passionate about contributing to an organization focused on continuously improving consumer experiences
Demonstrates an openness and commitment to integrating technological advancements in financial processes, proactively seeking opportunities to leverage digital tools and automation to enhance efficiency, accuracy, and consistency within the organization.

Benefits

Medical, dental and vision benefits
401(k) retirement savings plan
Paid time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave)
Short-term and long-term disability
Life insurance

Applicant Tracking System Keywords

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

Hard skills

financial modelingforecastingdata analysisjournal entriesaccount analysisreconciliationsreportingdata manipulationpivot tablesv-lookups

Soft skills

collaborationcommunicationanalytical thinkingproblem-solvingrelationship buildingconsultative skillsopenness to technologycommitment to improvementstrategic insightprocess efficiency

Certifications

Bachelor’s Degree in AccountingBachelor’s Degree in Finance