Design and implement automation solutions using tools such as Power BI, Power Automate, Excel macros, or other analytics platforms.
Drive process improvements , standardization, and automation to reduce cycle time and improve accuracy.
Build automated dashboards and reporting suites to reduce manual reporting cycles and improve data accuracy.
Collaborate with the EBP teams to enhance data infrastructure, improve system integrations, and ensure reliable data sources.
Execute all cost-update cycles with rigor and speed, meeting strict timelines while maintaining accuracy and process discipline across outlook, budget, and quota cycles.
Deliver precise, timely cost inputs to regional and global teams, enabling aligned financial planning and reinforcing pricing strategies that support overall profitability.
Requirements
Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
Typically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field.
Advanced proficiency in Excel (pivot tables, advanced formulas, macros).
Experience with Power BI, Power Automate, SQL, or similar analytical/automation tools.
Familiarity with ERP systems (e.g., SAC_P, Anaplan).
Strong financial modeling and variance analysis skills.
Tech Stack
ERP
SQL
Benefits
Health insurance
Dental insurance
Vision insurance
Long term/short term disability insurance
Employee assistance program
Flexible spending account
Life insurance
Generous time off policies, including; 4-12 weeks fully paid parental leave based on tenure