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 build financial models, dashboards, and reports.
Why It Might Be a Fit
Requires a strong understanding of financial planning, forecasting, and variance analysis, with excellent analytical and problem-solving skills.
Requirements
- Bachelor’s degree in Finance, Accounting, or a similar business-related field
- Three or more years of direct financial planning and analysis or related experience
- Advanced Microsoft Excel skills
- Strong understanding of financial planning, forecasting, and variance analysis
- Experience in developing and managing investment plans
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