Role OverviewLead the consolidated FSD financial planning and analysis view, strengthening the quality, and usefulness of reporting, and performance analysis. Provide daily direction and coaching to a dedicated FP&A analyst.
What You Will Do
Lead the recurring FSD calendar for monthly close, forecasts, budgets, strategic plans, and regional or corporate submissions. Analyze financial results, KPIs, trends, and variances, and develop financial models, scenarios, sensitivities, and decision materials for senior leadership.
Why It Might Be a Fit
8+ years of progressive FP&A or related finance experience, including leading complex planning, consolidation, or management-reporting processes. 4+ years of supervisory experience, including coaching analysts and establishing clear ownership and coverage for critical processes.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent practical experience.
- MBA, CPA, or CMA preferred.
- 8+ years of progressive FP&A or related finance experience, including leading complex planning, consolidation, or management-reporting processes.
- 4+ years of supervisory experience, including coaching analysts and establishing clear ownership and coverage for critical processes.
Benefits
- Great compensation package and bonus plan
- Core benefits including medical, dental, vision, and matching 401K
- Flexible work environment, ability to work remote, hybrid or in-office
- Flexible time off including volunteer time off, vacation, sick and 12-paid holidays
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