Collect, analyze, and interpret complex financial and operating data for business units.
Prepare reports and analyses in support of monthly, and annual financial close processes and ongoing financial activities.
Lead the forecasting and budgeting processes for assigned business units.
Collaborate with department, management, and cross-functional teams to identify problems and develop solutions.
Make recommendations on system and process improvements to improve efficiency.
Work on forecasts, monthly and quarterly business reviews, annual operating plans and long-term strategic plans and monthly expenses.
Prepare and present business performance analysis.
Consolidate trend and variance analysis from the FP&A team and provide insights and modeling to support business decision making.
Requirements
Bachelor's degree or equivalent and relevant formal academic / vocational qualification
MBA or CFA preferred.
Previous finance experience in financial modeling, forecasting, and budgeting that provides the knowledge, skills, and abilities to perform the job (comparable to 5+ years’ experience)
1+ year of leadership responsibility
Advanced Excel skills; experience with financial software and ERP systems; PowerBI preferred.
Self-motivated, customer oriented and results minded.
Must be well organized, be able to prioritize tasks and meet non-negotiable time frames.
High level of attention to detail and the ability to report financial results accurately and in a timely manner.
Strong analytical and problem-solving skills with the ability to interpret complex financial data.
Crafting and delivering complex financial communications that convey a clear understanding of the unique needs of different audiences.
Demonstrated leadership skills.
Ability to work collaboratively with cross-functional teams and influence decision-making.
Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.
Benefits
A choice of national medical and dental plans, and a national vision plan
A wellness program, and valuable health incentive opportunities for company contributions to a Health Reimbursement Accounts (HSAs) or Health Savings Account (HSA)
Tax-advantaged savings and spending accounts and commuter benefits
Employee assistance programs
At least 120 hours paid time off (PTO). 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, short- and long-term disability, and volunteer time off in accordance with company policy.
Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan
Applicant Tracking System Keywords
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