Role OverviewLead the end-to-end corporate budget process, including consolidation of functional budgets, preparation of executive-level budget presentation, and evaluation and allocation of corporate costs. Support the monthly forecasting processes for industrial services segment, corporate functions (SG&A) and capital group.
What You Will Do
Prepare monthly reporting packages summarizing actual results, key drivers, and variances versus budget and forecast. Conduct ad hoc financial analysis to support strategic initiatives, cost optimization, and operational improvements.
Why It Might Be a Fit
Strong analytical and financial modelling capabilities, expert-level Microsoft Excel skills, and strong communication skills are required. Experience with Business Intelligence tools such as IBM TM1, IBM Planning Analytics, Hyperion, or similar platforms is also necessary.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or related field
- Minimum 3+ years of experience in FP&A, including budgeting, forecasting, and financial analysis
- Experience with Business Intelligence tools such as IBM TM1, IBM Planning Analytics, Hyperion, or similar platforms
- Demonstrated experience preparing and presenting financial analysis to management
Benefits
- Health care coverage (medical, dental, and vision)
- 401(k)-retirement plan
- Life and disability insurance
- Paid time off
- Paid company holidays
- Optional life insurance for eligible family members
- Supplemental disability coverage
- Legal services
- Identity protection
- Critical illness
- Hospital and accident insurance
- Tuition reimbursement
- Chronic condition support programs
- 24/7 employee assistance program
- Telemedicine services
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