Collaborate with business partners on the annual and quarterly planning process
Support strategic projects to improve financial outcomes, optimize operational efficiency, and ensure long-term growth
Provide actionable financial insights through detailed reporting and analytics
Regularly present financial reports, performance updates, and strategic recommendations to senior leadership and other key stakeholders
Analyze business trends and drivers of variance, synthesizing complex data into actionable insights for senior leadership
Own tracking and approval of requests of the team’s budget, ensuring accuracy, compliance, and alignment with organizational priorities
Requirements
5+ years of experience in FP&A and/or business strategy
B.A. or B.S. in Finance, Accounting, Business, Mathematics or a related field (MBA or CPA is a plus)
Proven experience in P&L management, revenue forecasting, and financial modeling
Proficiency and self-sufficiency in spreadsheets and financial reporting tools
Proven ability to use AI to enhance processes in both quality and productivity
Strong strategic and critical thinking skills with the ability to synthesize financial data and make recommendations that drive business outcomes
Excellent written and verbal communication skills with the ability to present complex financial data to non-financial stakeholders and senior leadership
Strong leadership abilities and the capacity to influence decision-making across the organization
Proactive and comfortable working in a fast-paced, collaborative, and innovative environment, with the ability to lead cross-functional teams
A successful candidate will model our core values, demonstrating sound judgment and thoughtfulness in all decision-making.