Job Responsibilities
- You will manage key financial measures including expenses, headcount, and financial modeling, delivering value-added reporting and analysis.
- You will calculate and consolidate month-end results, forecast the remainder of the year, and support budgeting for future years.
- You will perform variance analysis to identify key drivers and provide clear commentary versus prior forecasts and budgets.
- You will produce weekly, monthly, quarterly, and ad hoc reporting for senior management, focused on results and drivers.
- You will enhance controls and streamline processes, introducing automation where feasible.
- You will drive global consistency and create synergies across the team through project work.
- You will communicate complex topics clearly in written and verbal formats to support decision-making.
- You will handle sensitive and confidential information with integrity and appropriate discretion.
Required Qualifications, Capabilities and Skills.
- Bachelor’s degree in Accounting, Finance, or a technical subject.
- 5+ years of relevant experience in Finance and Planning.
- Advanced Excel and PowerPoint skills.
- Strong verbal and written communication skills, with the ability to articulate complex issues clearly.
- Ability to challenge constructively and work effectively with peers.
- Highly motivated, able to perform under pressure and tight deadlines.
- Integrity in handling highly sensitive and confidential information.
- Ability to operate as a trusted partner for Business, Finance, and FP&A teams.
Preferred Qualifications, Capabilities and Skills.
- Knowledge of or experience with Alteryx, BI tools, databases, and SQL querying.