Support the FP&A team with ad hoc analyses, data sourcing, research, and financial modeling.
Prepare and coordinate monthly and quarterly financial and operational reports, some of which are custom in nature, for distribution to senior and operational management.
Provide high-quality commentary (for internal and external purposes) that demonstrates an understanding of the key drivers and communicates all pertinent messages required for decision making.
Partner with the Accounting, Corporate FP&A, and Investor Relations departments in support of earnings deliverables and external reporting.
Collaborate with stakeholders throughout the Company to maintain timely and accurate budgets and forecasts for the Company’s U.S. operations.
Other duties as assigned.
Requirements
Bachelor’s degree in finance, Accounting, Economics, or a related field required.
Minimum of 1 year of data analysis, reporting, and forecasting experience required.
Project budget management experience preferred.
Strong analytical, quantitative, and critical thinking skills.
Ability to work with different functional groups and levels of employees to achieve results effectively and professionally.
Strong organizational skills, with the ability to effectively prioritize duties and functions to accurately and timely complete responsibilities and meet deadlines.
Enterprise platform experience with an understanding of a data warehouse and how it relates to the FP&A function.
Able to work in a fast-paced environment and be a strategic, agile, and responsive partner.
Strong written and oral communication skills, with an ability to present ideas and suggestions clearly and effectively.
Approximately 5% travel may be required to support the position’s responsibilities.
Benefits
Healthcare coverage
401(k) savings plan
Paid time off
Company holidays
Sick leave
Parental leave
Employee Assistance Program focused on mental and financial wellness
Participation in Employee Stock Purchase Plan (ESPP)