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About the role
Key responsibilities & impact- Serve as a business partner to the Digital and Technology leadership
- Coach and lead an analyst team through budgeting, forecasting, and month end actuals reporting
- Provide senior management with financial insights and recommendations
- Lead the preparation and analysis of annual budgets and quarterly forecasts
- Review and analyze cost drivers related to software development and technology expenses
- Partner with the Digital and Technology leadership team to provide financial reporting and ad-hoc analysis
- Work closely with Corporate Accounting and other departments to analyze monthly financial results
- Prepare budget presentations for Senior Management and provide clear insights
- Identify opportunities for process improvements in financial reporting and budgeting.
- Assist in creating periodic financial reports and analyses for management.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field
- MBA is preferred
- 5+ years of progressive experience in Financial Planning & Analysis (FP&A), strategic finance, or a related role
- Demonstrated experience in managing budgets, forecasting, and long-term financial planning, preferably within a technology-driven environment or supporting digital transformation initiatives
- Strong understanding of financial modeling, valuation, and profitability analysis
- Experience with financial reporting and variance analysis, with the ability to translate complex financial data into actionable insights for non-financial stakeholders
- Proven experience in developing and presenting financial insights and recommendations to senior leadership
- Experience in collaborating with cross-functional teams, including IT, product development, and operations.
Benefits
Comp & perks- Health, dental and vision insurances
- Retirement savings plan
- Paid time off
- Health savings account
- Flexible spending accounts
- Life insurance
- Disability insurance
- Tuition reimbursement
- and more.
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
financial planningbudgetingforecastingfinancial reportingvariance analysisfinancial modelingvaluationprofitability analysisad-hoc analysisprocess improvement
Soft Skills
leadershipcoachingcommunicationcollaborationanalytical thinkingpresentation skillsinsight generationstrategic thinkingproblem-solvinginterpersonal skills
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceMBA