Key partner in turning financial data into clear, actionable insights that shape company decisions.
Inform strategic decision-making through financial modeling, revenue reporting, expense management, variance analysis, and performance analysis.
Own critical elements of planning, forecasting, and performance reporting, helping leaders understand results and changes.
Collaborate closely with FP&A, Accounting, and cross-functional stakeholders to improve visibility, strengthen forecast accuracy, and elevate decisions.
Requirements
Bachelor’s degree in Finance, Economics, Accounting, or a related major required
Minimum 3-5 years of relevant experience, ideally working in FP&A and supporting functional business leaders
Proven ability to deliver strong variance analysis, forecasting, and performance reporting in a deadline-driven environment
Consistently demonstrate behaviors that reflect initiative, intelligence, strong attention to detail, and integrity in striving for continuous improvement
Excellent written and oral communication skills, including the ability to present ideas clearly and effectively.
Ability to work independently, prioritize effectively, and manage multiple deliverables simultaneously
Advanced Excel proficiency; practical financial modeling and PowerPoint skills
Experience with Workday Adaptive, Intacct, Salesforce.com, and BI visualization tools is a plus