Partner with finance managers on client-related deliverables & strategic initiatives: client communications, financial projections, contractual reporting, operating reviews, invoices & payments, ad hoc
Lead and support development of drivers for short & long-range forecasts, operational performance functions, and quarterly special forecasts to internal and client stakeholders
Ownership of internal vs external forecast comparisons, ensuring forecasts reflect business realities and contractual obligations
Drive and maintain all contractual cost allocation details to ensure accurate and consistent financial cost tracking across departments and channels, including cost allocation methodologies tied to KPI’s
Create and maintain complex financial models for gainshare, forecasting, marketing, accrual, RSA, planning purposes and support quarter/year-end financial processes
Create and maintain analytics supporting accuracy of financial forecasts
Lead a team of direct reports and provide oversight across multiple clients
Provide financial expertise and guidance in evaluating new products, projects, and investments for both internal and external client teams, including direct client engagement as necessary
Recommend unique improvements & standardization across platforms for complex financial processes to enhance efficiency, and support new initiatives
Perform other duties and/or special projects as assigned
Requirements
Bachelor’s degree in Finance or Accounting or related business field or in lieu of degree, 12 years equivalent experience
Minimum 8 years of experience in FP&A (Financial Planning & Analysis)
Proficient use of financial systems and analysis tools including Microsoft Office (e.g., Excel, Word, PowerPoint) and Oracle Hyperion
Benefits
Bonuses based on individual and company performance
Health insurance
Flexible work arrangements
Professional development opportunities
Applicant Tracking System Keywords
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