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Job Description
Structured overview of role & requirementsAbout This Role
Lead and coordinate the budgeting and forecasting process including short- and long-term earnings and capital projections.
Produce presentations and deliver qualitative and quantitative financial analyses, including annual budgets and forecast variances, for senior management and internal clients.
Build and maintain financial models, conduct root cause analyses, collaborate with business partners, and manage relationships across multiple finance and business teams.
Minimum Requirements
Bachelor's degree in Finance, Economics, or Accounting; CFA, CPA, or MBA is a plus.
Strong technical skills in Excel, PowerPoint, Essbase, Visual Basic, and macros; Python skills are an additional advantage.
Proven ability to manage budgeting, forecasting, and financial analysis in a fast-paced environment.
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in financial planning & analysis with strong quantitative, analytical, and problem-solving skills.
Comfortable navigating and synthesizing multiple data sets for cohesive presentations and actionable recommendations.
Able to build strong partnerships across finance and business teams and manage multiple projects simultaneously under pressure.