Maintain a basic understanding of the routine reports, including reports' contents and different data sources in preparation;
Ensure timely and high-quality support for the report preparation, such as management reporting (monthly operating review) and PE Stakeholder reporting
Serve as a key contact person for monthly global reports;
Support team supervisors to address ad hoc data and reporting requests from internal and external stakeholders, including senior leadership
Develop and understanding of financial data flow within systems such as Workday and Adaptive Planning
Support annual budget and periodic forecasting cycles by consolidating inputs from multiple FP&A colleagues
Identify and resolve discrepancies or anomalies in budget data and communicate findings to leadership
Assist in the creation of financial presentations and summaries for leadership review
Support financial modeling and scenario analysis to assess potential business outcomes
Support report optimization due to new business needs, such as structure reorganization and new acquisitions;
Support the creation and maintenance of data repositories to streamline financial reporting processes
Assist with data mapping, troubleshooting discrepancies, and resolving issues in collaboration with finance colleagues
Recommend enhancements to ensure systems meet evolving business needs;
Provide user support for data-related system inquiries and assist with troubleshooting
Provide project-based and ad hoc analytical support to the finance team as needed
Requirements
Bachelor's Degree in Accounting, Finance, Economics, or related field
3-5 years' experience in financial analysis, accounting, auditing, or budgeting
Proficient in Microsoft Office Suite, with advanced Excel knowledge (pivot tables, formulas, and data visualization)
Experience with Workday, Adaptive Planning, and Power BI strongly preferred
Meticulous attention-to-detail with a demonstrated ability to identify discrepancies, ensure accuracy, and maintain high standards across tasks and deliverables
Ability to leverage strong analytical skills to interpret complex datasets, uncover trends, and extract actionable insights
Effective written and oral communication skills; Problem-solving skills and critical thinking; Strong time management and prioritization skills
Proficient in management and interpretation of large data sets
Ability to thrive and collaborate in multicultural teams
Benefits
Generous PTO plan with paid holidays + floating holidays
100% paid Employee Healthcare on Day 1
Eligible for all medical, dental, and vision benefits on Day 1
401k with employer match, vested on Day 1
Opportunity to work for a growing, global organization.
Ability to engage with clients and internal partners to make an impact.
Organization-wide focus on growth and development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.