Integral part of the Financial Planning and Analysis team.
Responsible for IT, Facilities, HR and Legal budget/forecast application preparation
Analyzing and managing departmental results, budgets and forecasts.
Responsible for chart of account maintenance
Assist in preparing annual budgets and monthly forecasts.
Provide insightful financial analyses that help drive strategic decisions.
Work closely with and develop strong interfaces with the business finance and regional accounting teams to ensure that budgeting, forecasting, and expense management requirements are met on a corporate level.
Prepare ad hoc reports as required

Bachelor’s degree in finance or accounting required; CPA and/or MBA desirable.
3 to 5 years of finance or accounting experience, preferably accounting experience, Big 4 experience a plus.
Advanced skills in Excel
Knowledge of financial applications, ERP applications and/or planning applications desirable
Successful completion of a background screening process including, but not limited to, employment verifications, criminal search, OFAC, SS Verification, as well as credit and drug screening, where applicable and in accordance with federal and local regulations

Global team recognized for their passion and innovation
Innovative product culture and project exposure
Training and development from industry-leading experts
Cutting edge benefit programs that include: 401(k) with company matching; medical, dental, and vision insurance; disability and life insurance; flexible PTO; paid holidays and parental leave; tuition reimbursement and more
Market competitive pay and benefits based upon the candidate’s skills, experience, and qualifications.

Financial Analyst – FP&A

Key skills