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About the role
Key responsibilities & impact- Own full business cost of sales (COS), including analysis, forecasting, variance explanation, trend identification, and communication with business partners.
- Provide revenue analysis, forecast support, business review preparation, and product-level financial visibility for two major product suites.
- Prepare and support monthly forecasts, annual operating plans, and long-range financial forecasts.
- Support month-end close activities, including schedules, reconciliations, reporting, and explanation of financial results and drivers.
- Develop financial models and scenario analyses to support business decisions and evaluate risks and opportunities.
- Identify patterns, trends, discrepancies, and missing data elements in financial information and recommend appropriate resolution.
- Partner with Product Management, Accounting, FPR&A, and other finance and cross-functional teams to support planning and decision support needs.
- Communicate financial results and business implications clearly and concisely for both finance and non-finance audiences.
- Contribute to recurring reporting, dashboards, and ad hoc analysis aligned to business priorities.
- Support process improvements, documentation, and enhancements within finance decision support workflows.
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Business, or equivalent experience.
- 3–5+ years of relevant experience in financial analysis, decision support, accounting, or related roles.
- Demonstrated ability to perform financial analysis and modeling with minimal direction.
- Solid understanding of P&L statements, cost structures, forecasting, and variance analysis.
- Strong analytical and problem-solving skills with attention to detail.
- Proven ability to manage multiple priorities and meet deadlines in a dynamic environment.
- Experience with cost of sales analysis, expense management, and financial analysis across revenue and expense areas.
- Strong accounting foundation, including understanding of financial statements, month‑end close activities, reconciliations, schedules, and financial data impacts.
- Experience supporting month‑end close, budgeting, forecasting, and long‑range planning cycles.
- Advanced Excel skills, including working with large datasets, modeling, and complex analyses.
- Experience with enterprise planning and reporting systems such as Essbase, Hyperion, or comparable tools.
- Ability to interpret financial results, identify trends and issues beyond standard reporting, and develop practical, data‑backed recommendations.
- Strong business partnership skills, including scenario analysis, financial storytelling, and effective collaboration with finance and non‑finance stakeholders.
- Strong organizational and time‑management skills, with the ability to manage recurring deliverables and ad hoc requests in a fast‑paced environment.
Benefits
Comp & perks- annual incentive bonus
- country specific benefits
ATS Keywords
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Hard Skills & Tools
financial analysisfinancial modelingvariance analysiscost of sales analysisexpense managementbudgetingforecastingP&L statementsreconciliationsadvanced Excel
Soft Skills
analytical skillsproblem-solving skillsattention to detailtime-management skillsorganizational skillscommunication skillscollaboration skillsability to manage multiple prioritiesfinancial storytellingdynamic environment adaptability