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Strong employer brand, metro location, and mid-level FP&A role drive high competition.
FP&A requires finance expertise but many skills are transferable across industries.
Explicit 4+ years requirement plus mandatory Hyperion, Power BI, and finance domain skills.
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Lead and participate in moderately complex financial research, analysis, budgeting, forecasting, variance analysis, and reporting initiatives.
Manage FP&A activities including preparation of monthly, quarterly, and annual forecasts and budgets, partnering with finance, business, and technology stakeholders.
Develop and deliver financial reporting and executive presentations using tools like Hyperion Essbase and Power BI, while driving process improvements and automation.
Minimum 4+ years of finance experience or equivalent through work, training, military, or education.
Experience in month-end close, financial reporting, variance analysis, budgeting, forecasting, and long-range planning support.
Proficiency with financial tools like Microsoft Excel (advanced), Hyperion Essbase, and Power BI.
Not explicitly mentioned in the JD: explicit educational degree, notice period, or onsite location requirements.
Experienced in complex financial planning and analysis within business and technology finance environments.
Skilled at leveraging financial modeling, automation, and AI-enabled productivity tools (e.g., Microsoft Copilot) to enhance finance operations and reporting.
Strong collaborator able to partner with cross-functional stakeholders and deliver actionable insights to senior leadership.