Key skills
BIPower BISAPLeadershipSales
About this role
Role Overview
- Support a timely and accurate monthly financial close by ensuring key business transactions are reviewed, approved, and posted to local finance systems and HFM in accordance with finance and accounting deadlines
- Monitor financial performance across key business metrics and provide clear insight into variances, trends, risks, and opportunities
- Develop and present quarterly forecasts, including variance analysis against prior forecast, prior year, and plan, with clear commentary on key drivers and forecast risks and opportunities
- Analyze performance trends across orders, backlog, sales, margin, and expenses to support business decision-making and improve visibility to financial outcomes
- Drive reporting automation and develop finance metrics that improve accuracy, efficiency, and business insight
- Serve as a finance subject matter expert and trusted business partner to leadership by providing financial guidance, analysis, and recommendations
- Prepare ad hoc analyses and business investigations to support leadership requests and strategic priorities
- Promote a culture of continuous improvement by identifying opportunities
Requirements
- Bachelor's degree in Accounting, Finance or Economics
- 3+ years of experience in FP&A
- P&L owner experience is a plus
- Strong analytical and strategic thinking skills
- Excel/PowerPoint proficiency and ideally experience with HFM, SAP, S4 Hana Power BI, Hyperion, or other reporting/planning tools
Benefits
- Health Care Benefits : Medical, Dental, Vision; Wellness incentives
- Retirement Benefits
- Time off and Leave : Paid vacation days, up to 15 days; paid sick days, up to 5 days; paid personal leave, up to 5 days; paid holidays, up to 13 days; birth and adoption leave; parental leave; family and medical leave; bereavement leave; jury duty leave; military leave; purchased vacation
- Disability : Short-term and long-term disability
- Life Insurance and Accidental Death and Dismemberment
- Tax-Advantaged Accounts: Health Savings Account; Health Care Spending Account; Dependent Care Spending Account
- Tuition Assistance