Contribute to the full lifecycle of annual operating plans from process design and timeline setup to scenario modeling and financial consolidation
Support quarterly forecasting by maintaining forecasting models, analyzing risks and opportunities, and helping create accurate, high‑quality forecasts
Track performance against plans and forecasts, uncover root causes behind variances, and collaborate with teams to identify solutions
Gather and consolidate data to support sales and margin analysis, cost structure insights, customer and product profitability, pricing trends, and market dynamics
Assist with the monthly close process and translate financial results into clear insights for business partners
Work closely with Selling, Marketing, and Engineering teams to build plans, monitor progress, and understand performance drivers
Maintain standardized reporting that helps leaders make informed decisions
Build and enhance tools that support financial and performance analysis across channels, product lines, regions, and markets
Identify opportunities to streamline financial processes and apply Lean principles to improve efficiency
Contribute to key cross‑functional initiatives, including OneStream XF, BI enhancements, acquisition integrations, and other priority projects

Requirements

Bachelor's Degree in Accounting, Finance, or related degree required
3+ years of experience in Financial Planning, Operational Finance or Corporate Finance required
Knowledge of US GAAP and International Accounting Standards (IAS)
Proficient in Excel, Word, PowerPoint
Tableau and OneStream XF preferred
Demonstrated interest and experience in complex analytical work with strong business partnership skills
Able to communicate effectively and build strong relationships across all organizational levels while maintaining a high degree of confidentiality
Flexible, organized, and accountable, with a strong work ethic and the ability to perform accurately under time constraints and timelines

Benefits

Medical, dental, and vision plans along with flexible spending accounts
Short-term and long-term disability benefits
Critical illness, accident insurance, and life insurance
A 401(k) retirement plan and an employee stock purchase plan — both include a company match
Other supplemental benefits such as tuition reimbursement
Caregiver, personal and parental leave
Back-up care services
Paid time off including volunteer time
A well-being program
Legal & identity theft protection

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial forecastingfinancial consolidationdata analysiscost structure analysisprofitability analysisLean principlesscenario modelingperformance analysisUS GAAPInternational Accounting Standards

Soft Skills

communicationrelationship buildingorganizational skillsaccountabilityflexibilitywork ethicanalytical skillscollaborationproblem-solvingconfidentiality

Certifications

Bachelor's Degree in AccountingBachelor's Degree in Financerelated degree