Role OverviewSupports Divisional FP&A through financial planning, reporting, and analysis to inform business decisions. Emphasizes strong ownership and accountability to key deliverables.
What You Will Do
Prepare and analyze monthly forecasts, perform variance analysis, translate complex financial data into clear insights, and support ad hoc financial and strategic analysis requests.
Why It Might Be a Fit
Requires a strong understanding of financial planning, forecasting, and variance analysis, with experience in developing and managing investment plans. Excellent analytical and problem-solving skills are essential.
Requirements
- Bachelor’s degree in Finance, Accounting, or a similar business-related field, or equivalent combination of education and experience.
- Three or more years of direct financial planning and analysis or related experience.
- Advanced Microsoft Excel skills, including complex functions, financial modeling, and dashboard and report building.
- Strong understanding of financial planning, forecasting, and variance analysis.
- Experience in developing and managing investment plans.
- Excellent analytical and problem-solving skills.
- Experience with financial systems tools such as PeopleSoft and Workday Adaptive Planning.
- Experience using AI tools and Power Automate for data analysis and workflow automation a plus.
Benefits
- Dental insurance
- Vision insurance
- Health insurance
- 401(k) or retirement plan
- Paid time off
- Paid holidays
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