Key skills
ERPOracleCommunicationSales
About this role
Role Overview
- Facilitate quarterly budget and monthly forecast process for Global Marketing, EMEA Sales and HR organizations.
- Support monthly financial close and provide variance analysis between actuals and budgets.
- Prepare monthly financial performance reporting for management with variance explanations.
- Ad hoc analysis as needed to support the business.
- Be customer focused and focus on continuous improvement and innovation.
Requirements
- Finance, Accounting, Economics, Math or Business Administration degree required.
- 3-6 years of FP&A or related work experience.
- Excellent written and verbal communication skills.
- Experience managing budgets and forecasts.
- Strong Microsoft Office skills (especially Excel and Powerpoint), and proficiency working with large ERP and planning systems (Oracle / Hyperion).
- Ability to stay organized in a fast paced, complex work environment.
Tech Stack
- ERP
- Oracle
Benefits
- We provide a variety of medical insurance plans, with dental and vision coverage
- Employee Assistance Program
- 401(k)
- Tuition reimbursement
- Employee resource groups
- Recognition
- Flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave