Job Responsibilities: - Develop and maintain financial models, forecasts, budgets, and long-range financial plans.
- Analyze monthly, quarterly, and annual financial results and explain variances against budget, forecast, and prior periods.
- Prepare management reporting, dashboards, and presentations for senior leadership.
- Partner with business leaders to evaluate financial performance, business opportunities, and operational initiatives.
- Conduct financial, profitability, cost, and variance analysis to identify trends, risks, and opportunities.
- Support the annual budgeting and forecasting processes, including assumptions, modeling, and reporting.
- Develop ad hoc analyses and financial models to support strategic and operational decision-making.
- Evaluate business cases, investments, capital expenditures, pricing initiatives, and other strategic projects.
- Collaborate with Accounting to ensure the accuracy and integrity of financial reporting.
- Identify process improvements and opportunities to automate or streamline financial reporting and analysis by collaborating with the Technology team on the use of AI.
- Monitor key performance indicators (KPIs) and provide actionable insights to management.
- Assist with financial planning, scenario analysis, and sensitivity analysis.
- Present findings and recommendations clearly to both finance and non-finance stakeholders.
Qualifications & Skills: - Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 4-7+ years of relevant financial analysis, FP&A, or corporate finance experience.
- Strong understanding of financial statements, budgeting, forecasting, and financial modeling.
- Advanced proficiency in Microsoft Excel, including complex formulas, PivotTables, lookups, and financial modeling.
- Experience with ERP, financial planning, or business intelligence systems.
- Strong analytical, problem-solving, and critical-thinking skills.
- Excellent written and verbal communication skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong attention to detail with the ability to understand the broader business context.
- MBA, CPA, or other relevant professional certification preferred
- Experience with Power BI, Claude, Tableau, SQL, or other data analytics/BI tools preferred.
- Experience with ERP and planning platforms such as SAP, Oracle, Workday, NetSuite, Anaplan, or Adaptive Planning.
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