Lead financial planning processes including annual budgeting, monthly close and long-range strategic planning.
Use statistical and financial modeling techniques to analyze results and identify variances and underlying causes, opportunities, and risks.
Translate findings into actionable insights for senior management.
Prepare executive-level presentations, dashboards, and reporting packages.
Support profitability and cost management initiatives by identifying trends, risks and opportunities across business areas of responsibility.
Improve FP&A processes, tools and reporting through automation and best practices.
Work internally and with strategic partners to ensure processes and procedures are in place for proper accounting controls and audits.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA a plus.
5+ years of experience in financial planning & analysis (FP&A), preferably supporting business operations (e.g., Sales, Marketing, Product).
Proficiency with Excel and PowerPoint
Experience with ERP and planning tools (e.g., SAP, Oracle) preferred
Experience with Power BI, SQL/Snowflake, etc. a plus

Benefits

Medical insurance
Dental insurance
Vision insurance
Flexible spending account
401(k)
Employee stock grants
Employee stock purchase plan
Paid time off
Up to 12 paid holidays
Paid parental and family leave
Family building benefits
Back-up care
Enhanced family support
Childcare subsidy
Tuition assistance
College coaching
Short- and long-term disability
Voluntary AD&D coverage
Voluntary accident coverage
Voluntary life insurance
Voluntary disability insurance
Voluntary long-term care insurance
Mobile service and home internet discounts
Access to commuter and transit programs

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial modelingbudgetingvariance analysiscost managementFP&Aautomationreportingdata analysisstatistical analysistrend identification

Soft Skills

leadershipcommunicationpresentation skillsanalytical thinkingproblem-solvingcollaborationstrategic planninginsight generationorganizational skillsinterpersonal skills

Certifications

Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in EconomicsMBACPA