Own the monthly, quarterly, and annual FP&A and financial management processes for the US business.
Lead the budget and forecast cycles, deliver timely insights to leadership, and produce recurring reports for Marketing and other departments.
Own the monthly management reporting package (P&L, key KPIs, variance analysis, trends, and commentary).
Prepare financial models to identify risks and opportunities versus budget/forecast and recommend actions.
Partner with Marketing and department leaders to manage spend and improve performance.
Prepare IFRS reporting deliverables (monthly/quarterly/annual) including supporting schedules and reconciliations as needed.
Provide routine and ad hoc reports to each department (e.g., spend tracking, headcount, accrual estimates, KPI reporting).
Use SAP as the system of record and build repeatable data pulls and reconciliations.
Build and maintain Tableau dashboards and automated reporting to improve visibility and reduce manual work.
Work closely with Accounting to support the monthly close (e.g., accruals, trend reviews, variance explanations).

Requirements

B.S. degree in Finance, Accounting, Economics, or related field.
7+ years of FP&A experience, including ownership of forecasting and budgeting.
Experience with monthly/quarterly reporting and delivering executive-ready insights.
Working knowledge of IFRS reporting (direct experience preferred).
Strong Excel skills (financial modeling, large datasets, speed/accuracy).
Experience with SAP (required).
Experience with Tableau (required).
Strong communication and presentation skills (clear, simple, and action-oriented).
Highly organized, deadline-driven, and able to operate independently in a lean team.

Benefits

Applicant Tracking System Keywords

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

Hard Skills & Tools

FP&Afinancial managementbudgetingforecastingfinancial modelingvariance analysisIFRS reportingKPI reportingdata reconciliationreporting

Soft Skills

communicationpresentationorganizationaldeadline-drivenindependent