Key skills
Budgeting
About this role
Role Overview
- Lead annual budgeting, quarterly forecasting, and long-range financial planning processes
- Manage operating expenses and headcount planning
- Partner with project and portfolio leaders
- Develop and maintain complex financial models
- Analyze financial performance, trends, and variances
- Produce accurate and timely management reporting
- Coach and develop a direct report
- Develop trusted relationships with functional and cross-functional leaders
Requirements
- Bachelor’s degree in Accounting or Finance
- Minimum 8 years of experience in finance, accounting, or related business functions
- Experience in financial planning, forecasting, variance analysis, and business partnering.
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Flexible work arrangements