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About the role
Key responsibilities & impact- Lead annual budgeting, quarterly forecasting, and long-range financial planning processes
- Manage operating expenses and headcount planning
- Partner with project and portfolio leaders
- Develop and maintain complex financial models
- Analyze financial performance, trends, and variances
- Produce accurate and timely management reporting
- Coach and develop a direct report
- Develop trusted relationships with functional and cross-functional leaders
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance
- Minimum 8 years of experience in finance, accounting, or related business functions
- Experience in financial planning, forecasting, variance analysis, and business partnering.
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Paid time off
- Flexible work arrangements
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
budgetingforecastingfinancial planningfinancial modelingvariance analysismanagement reportingfinancial performance analysis
Soft Skills
coachingrelationship buildingcross-functional collaboration
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance