Day-to-day business partner with the Accounting and Finance teams and other members across the organization
Responsible for critical deliverables including month-end reporting, quarterly forecasts, annual plan, annual 5-year strategic plan, ad-hoc requests and other financial activities
Develop financial models, capacity planning models, analyses, and related decks to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
Develop data-driven presentations and insightful business commentary with conclusions, reconciliations, and recommendations for the Executive Leadership Team and the Board on a monthly, quarterly, and ad-hoc basis
Work with large and complex datasets to analyze and report on key performance indicators (KPIs), and business drivers
Boost the organization’s financial decision-making process through the analysis of financial results, forecasts, variances, and trends
Drive value within the business through margin enhancement, lowering costs and driving operational efficiencies
Involved in pricing of new deals and revenue analysis and creation of business cases to support commercial growth
Assist with the integration of mergers and acquisitions
Mature thinker with strong communication and presentation skills; experience interacting with colleagues in presenting ideas and opportunities supported by fact-based data and decisions

Requirements

1-2 years of progressive work experience in FP&A or related finance capacity
Bachelor’s degree in Finance, Accounting, or other quantitative field of study required
Strong understanding of GAAP accounting and financial statements
Experience in Workday ERP and Office Connect highly preferable
Experience in managing SG&A expenses
Strong proficiency in Microsoft Office
Strong planning and organization skills, including ability to simultaneously handle multiple projects in a fast-paced environment

Benefits

401k plan with employer match
Flexible paid time off
Holidays
Parental leaves
Life and disability insurance
Health benefits including medical, dental, vision, and prescription drug coverage

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial modelingcapacity planningdata analysisfinancial reportingKPI analysismargin enhancementrevenue analysisbusiness case creationGAAP accountingfinancial statement analysis

Soft Skills

communication skillspresentation skillsorganizational skillsplanning skillsinterpersonal skillsanalytical thinkingstrategic thinkingproblem-solvingcollaborationtime management