About the Role
You will coordinate recurring financial planning, forecasting, reporting, and review processes. You will consolidate and validate financial inputs, analyze variances and trends, develop dashboards, support finance systems and reporting automation, establish KPI governance, and prepare ad hoc analyses.
Requirements
•Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
•Approximately 5 to 8 years of progressive experience in FP&A, corporate finance, finance operations, financial reporting, or a related discipline
•Understanding of budgeting, forecasting, management reporting, variance analysis, and financial planning processes
•Ability to coordinate complex, deadline-driven processes across teams and stakeholders
•Advanced proficiency in Microsoft Excel and PowerPoint, including financial modeling
•Analytical, organizational, written communication, and problem-solving skills
•Experience supporting annual operating plans and long-range planning cycles is preferred
•Experience with enterprise performance management or financial planning platforms is preferred
•Experience with reporting and visualization tools is preferred
•Experience partnering with Finance Systems, Business Intelligence, or Information Technology teams
•MBA, CPA, CFA, or another relevant advanced degree or professional certification is preferred
Responsibilities
•Coordinate timelines, deliverables, templates, and version control for recurring finance processes
•Gather, consolidate, and validate financial inputs, reporting packages, risks, and opportunities
•Support monthly financial reviews, variance and trend analysis, scenario modeling, and reconciliations
•Standardize financial assumptions, reporting methodologies, templates, and planning processes
•Support finance systems administration, enhancements, implementations, testing, data validation, and reporting improvements
•Automate and streamline recurring finance activities
•Support commission allocation workflows, analytics, and dashboard development
•Develop and maintain standardized reporting dashboards
•Establish KPI definitions, governance standards, and reporting processes
•Prepare ad hoc financial analyses and special projects
Benefits
•Well-being support programs
