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Tier-1 brand, mid-level generalist FP&A title, 3–6 year band, and metro location increase competition.
FP&A skills are moderately transferable across industries but require domain-specific finance tooling and processes.
Explicit 4+ years requirement plus mandatory FP&A tools (Hyperion, Power BI, advanced Excel) increases strictness.
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Lead and participate in moderately complex financial research, analysis, and reporting initiatives including budgeting, forecasting, variance analysis, and financial commentary.
Develop strategies and recommendations for forward financial planning and enhance financial reporting and dashboards, leveraging tools like Hyperion Essbase, Power BI, and Microsoft Copilot.
Manage FP&A activities supporting Business and Technology Finance, partnering with stakeholders to provide financial insights and support strategic decision-making.
Minimum 4+ years of finance experience (including work experience, training, military, or education).
Proficiency in financial reporting, budgeting, forecasting, and variance analysis essential.
Experience with Hyperion Essbase for financial planning and reporting required.
Not explicitly mentioned: Mandatory degree, location, or notice period requirements.
Experienced with advanced Microsoft Excel (financial modeling, Pivot Tables, Power Query, dashboards).
Skilled in financial commentary writing and delivering actionable insights to leadership and senior stakeholders.
Able to utilize Power BI dashboard development and Microsoft Copilot/AI tools to improve financial analysis and operational efficiency.