About the Role
You will partner with business units to develop financial outlooks and recommendations. You will lead planning processes, budgeting, forecasting, reporting, scenario analysis, workforce and capital planning, and financial-data reconciliation.
Requirements
•Bachelor's degree in Finance, Accounting, Economics, or a related field
•5–10 years of progressive FP&A or corporate finance experience
•Experience leading teams or major planning cycles
•Experience with budgeting, forecasting, management reporting, and business partnering
•Advanced Excel and financial modeling skills
•Experience with planning platforms, BI tools, NetSuite, and Vena
•Executive-level communication and influence skills
Responsibilities
•Partner with assigned business units on financial analysis and recommendations
•Lead assigned FP&A processes
•Lead components of annual budget planning
•Develop quarterly forecasts, long-term plans, and scenario analyses
•Deliver monthly performance reporting
•Integrate workforce and capital planning into forecasts
•Support finance data definitions, model controls, and system integrations
•Coordinate enterprise planning and consolidation activities
