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Tech Stack
Tools & technologiesPMP
About the role
Key responsibilities & impact- Deliver financial analysis and reporting of actual and forecasted results, serving as a trusted partner to the business
- Collaborate across functions to provide insights, support decision-making, and lead complex analyses requiring sound judgment, creativity, and strong attention to detail
- Analyze and report on financial performance, including forecast drivers such as volume, EBITDA, and capital expenditures
- Perform variance analysis to explain differences between forecast, plan, and actual results
- Develop and maintain financial models to assess the impact of expansions, investments, and long-term commitments
- Communicate assumptions, risks, and financial implications of business decisions to stakeholders
- Partner across finance, accounting, and operational teams to ensure alignment on financial results and forecasts
- Support and coordinate annual planning and forecasting processes, including operating and capital plans
- Lead projects, conduct ad hoc analysis, and present insights to support business decisions
- Prepare executive-level materials that are accurate, timely, and actionable
- Identify opportunities to improve processes, reporting, and financial insight delivery
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, Business, or related field
- Minimum of 8+ years of progressive financial analysis experience
- 10+ years of diverse financial experience preferred; CPA, PMP, or equivalent certification
- Strong financial analysis, modeling, and forecasting expertise
- Ability to translate complex data into clear, actionable insights
- Experience presenting to and partnering with senior leadership
- Advanced proficiency in Microsoft Excel and financial modeling tools
- Experience with Hyperion / EPM tools (Essbase, SmartView) preferred
- Strong collaboration, communication, and organizational skills
- Demonstrates a commitment to safety and operational excellence
Benefits
Comp & perks- Strong pay plus an annual incentive program
- Hybrid work for most office roles, plus real flexibility in many field positions
- Medical, dental, and vision coverage with options that fit your life, not the other way around
- 401(k) with company match and an annual company contribution
- Paid time off, including company and floating holidays
- Paid parental leave (up to six weeks per parent), plus fertility and adoption support
- Advanced AI tools and resources to help level up and work smarter
- Clear paths to grow your career, with a strong culture of promoting from within
- Tuition reimbursement and support for continuing education
- HSA and FSA options
- Company-paid life insurance and disability coverage
- Employee stock purchase plan
- Domestic partner benefits
- Employee resource groups, wellness support, paid volunteer time, and company matching for causes you care about
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisforecastingvariance analysisfinancial modelingcapital expendituresEBITDAdata translationprocess improvement
Soft Skills
attention to detailcreativitycommunicationcollaborationorganizational skillsjudgmentleadership
Certifications
CPAPMP