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Known multinational brand, metro location, and a common mid-level FP&A title increase candidate competition.
Core FP&A skills are broadly transferable across industries.
Explicit 2+ years requirement plus FP&A and Excel/modeling skills create moderate filtering of applicants.
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Own end-to-end financial planning and analysis including long-range planning, budgeting, forecasting, and financial reporting for aligned business areas.
Prepare accurate month-end reports and perform reconciliations and accruals to ensure accurate expense recognition.
Develop driver-based financial models, support strategic long-range planning, and analyze forecast-to-actual variances to guide senior leadership's decision-making.
Bachelor’s degree in Business Administration, Finance, or related field (or equivalent).
Minimum 2+ years of experience in financial forecasting, budgeting, and analysis.
Proficiency in Excel modeling and developing presentations.
Experience or familiarity with visual analytics tools (Power BI, Tableau), data intelligence tools (Data Bricks), or enterprise-level planning systems (IBM Cognos TM1) strongly preferred.
Detail-oriented with ability to work accurately under fast-paced conditions.
Skilled in building relationships and challenging business plans to drive sound financial decision-making.
Experienced in creating data-driven financial models and insightful reports aimed at supporting strategic growth and cross-functional initiatives.