Develop, maintain, and enhance financial models to support forecasting, budgeting, and long-range planning.
Prepare monthly, quarterly, and annual reports and analyses for management.
Partner with department leaders to deliver financial insights and recommendations that improve performance.
Analyze KPIs, variances, and trends to identify risks and opportunities.
Support corporate budgeting and forecasting cycles, consolidating inputs and ensuring accuracy.
Conduct scenario modeling, cash flow analysis, and ad hoc financial projects.
Drive process improvement through automation and data visualization tools (e.g., Power Query, Power BI, Tableau).
Ensure data integrity within financial systems; collaborate with Accounting to maintain accurate reporting.

Requirements

MBA, or BS in Finance or Accounting with a CMA or CPA certification.
6+ years of FP&A experience in a high-technology or R&D-driven environment.
Proven track record leading or supporting enterprise system implementations (SAP, Oracle, NetSuite).
Advanced proficiency in Excel, Power Query, and Power BI.
Expertise in data aggregation from multiple systems and developing tools to deliver actionable insights.
Strong business partnership and collaboration skills with cross-functional teams.

Benefits

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial modelingforecastingbudgetingKPI analysiscash flow analysisscenario modelingdata aggregationExcelPower QueryPower BI

Soft Skills

business partnershipcollaborationcommunicationleadershipanalytical thinking

Certifications

MBABS in FinanceBS in AccountingCMACPA