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Job Description
Structured overview of role & requirementsAbout This Role
Support financial consolidation and analysis activities impacting corporate financials and reporting.
Collaborate closely with FP&A groups, Accounting Operations, Treasury, and Tax to forecast operating expenses and analyze key financial drivers.
Lead month-end, quarter-end, and year-end closing processes including accruals, journal entries, and variance analysis; develop earnings call materials and support financial reporting.
Minimum Requirements
Bachelor’s degree in finance, accounting, or related field.
Minimum 4 years of relevant experience in finance, accounting, or financial planning and analysis.
Proficiency in SAP or similar ERP systems, Hyperion, Anaplan; experience with programming languages like C#, Java, or Python; strong Excel and PowerPoint skills.
Experience with data analytics/visualization tools such as Tableau, Power BI, Smartsheet, Alteryx, or SQL.
Ideal Candidate Profile
Experienced FP&A professional adept at analyzing complex financial data and communicating insights clearly to multiple stakeholder groups.
Capable of managing and improving financial processes in a fast-paced environment, with knowledge of continuous improvement concepts.
Skilled in cross-functional collaboration and influencing organizational decision-making through detailed financial analysis and reporting.