Develop and monitor the annual budget and monthly expense forecast for the corporate functions.
Prepare monthly and quarterly budget versus actual variance analysis and continuously drive forecast accuracy improvements.
Support monthly and quarterly internal and external reporting, including Monthly Business Reviews, Board of Director meetings, and other reviews as necessary.
Continuously develop systems and processes.
Evaluate current processes, identify best practices, develop plans to reach goals and implement improvements.
Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad hoc projects as needed.
Prepare periodic and ad hoc financial models, forecasts, reports and analyses, as needed.
Partner at an executive level to learn, guide, and influence.

U.S. Citizen or Permanent Resident required
Bachelor’s degree in finance or similar field (accounting, business management, etc.), MBA and/or PE experience preferred
Minimum of 3+ years of accounting, finance, or FP&A experience
High proficiency with Excel, PowerPoint
Preferred Qualifications: SAP S/4 HANA and/or Workday Adaptive experience
Able to work well with senior executives and team, as well as mentor/lead other team members
Able to work in a dynamic, complex environment as a self-starter who can quickly understand and develop processes

Senior Financial Analyst, Business Partner – SG&A

Key skills