Develop and maintain detailed financial models to support forecasting and planning processes
Prepare comprehensive monthly, quarterly, and annual financial reports
Conduct thorough investigations into financial discrepancies
Generate KPI reports that highlight key performance indicators
Analyze financial data to identify trends, patterns, and potential risks or opportunities
Collaborate with business partners to understand operational drivers
Provide financial support to the ITDS team
Contribute to the development and implementation of process improvements
Collaborate with key stakeholders in IT, Operations, Commercial, Accounting, and HR

Requirements

4+ years of progressive FP&A experience
Proven experience in financial planning, forecasting, and variance analysis
Advanced proficiency in Excel, including financial modeling and data manipulation
Familiarity with financial reporting systems and ERP systems
Strong understanding of accounting principles and financial analysis techniques
Experience with SAP (S/4 Hana), Google Suite, AI tools and SAC is a plus

Benefits

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial modelingforecastingvariance analysisfinancial reportingdata manipulationfinancial analysisaccounting principles

Soft Skills

collaborationcommunicationanalytical thinking