Job Description

Job Description

Job Description

Job Responsibilities:

• Develop and maintain financial models, forecasts, budgets, and long-range financial plans.
• Analyze monthly, quarterly, and annual financial results and explain variances against budget, forecast, and prior periods.
• Prepare management reporting, dashboards, and presentations for senior leadership.
• Partner with business leaders to evaluate financial performance, business opportunities, and operational initiatives.
• Conduct financial, profitability, cost, and variance analysis to identify trends, risks, and opportunities.
• Support the annual budgeting and forecasting processes, including assumptions, modeling, and reporting.
• Develop ad hoc analyses and financial models to support strategic and operational decision-making.
• Evaluate business cases, investments, capital expenditures, pricing initiatives, and other strategic projects.
• Collaborate with Accounting to ensure the accuracy and integrity of financial reporting.
• Identify process improvements and opportunities to automate or streamline financial reporting and analysis by collaborating with the Technology team on the use of AI.
• Monitor key performance indicators (KPIs) and provide actionable insights to management.
• Assist with financial planning, scenario analysis, and sensitivity analysis.
• Present findings and recommendations clearly to both finance and non-finance stakeholders.

Qualifications & Skills:

• Bachelor?s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 4?7+ years of relevant financial analysis, FP&A, or corporate finance experience.
• Strong understanding of financial statements, budgeting, forecasting, and financial modeling.
• Advanced proficiency in Microsoft Excel, including complex formulas, PivotTables, lookups, and financial modeling.
• Experience with ERP, financial planning, or business intelligence systems.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong attention to detail with the ability to understand the broader business context.
• MBA, CPA, or other relevant professional certification preferred
• Experience with Power BI, Claude, Tableau, SQL, or other data analytics/BI tools preferred.
• Experience with ERP and planning platforms such as SAP, Oracle, Workday, NetSuite, Anaplan, or Adaptive Planning.

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