Job Description
About the position
We are currently looking for a highly motivated individual with financial planning and analysis experience to join our finance organization. This person will help develop monthly forecasts, annual budgets, perform operational analysis & reporting, as well as ad hoc requests supporting key investments for our business and understanding key drivers of business performance.
- Responsibilities
- Lead processes for supporting activities and analysis related to the monthly reporting of close results and the monthly forecast ,
- Develop annual budgets and monthly forecasts ,
- Partner with multiple cross-functional teams in planning and analyzing the business ,
- Create reporting tools and financial models that provide insight into past performance and future trends ,
- Act as a key finance contact to the business and communicate effectively with non-financial leaders ,
- Analyze data to drive actionable outcomes ,
- Perform ad hoc analyses and special projects as assigned ,
- Drive process improvements and reporting simplification
- Requirements
- 3 plus years of related experience ,
- BA/BS Degree in Accounting or Finance ,
- Proven experience in analysis, modeling, and reporting financial performance, with a strong sense of curiosity ,
- Demonstrated ability to manage priorities and timelines ,
- Excellent computer skills including Excel and PowerPoint, experience with Hyperion-Essbase and Cognos a plus ,
- Ability to independently develop processes and deliverables from general direction ,
- Clear and effective written and verbal communication skills ,
- Attention to detail, data integrity and accuracy
Nice-to-haves
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- Benefits
- Medical/Vision, Dental, Retirement and Paid Time Away ,
- Life Insurance and Disability ,
- Merchandise Discount and EAP Resources ,
- 401k, medical/vision/dental/life/disability insurance options, PTO accruals, Holidays
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