Your daily adventure will include:
- Drive the development of accurate and timely budgets, forecasts, and long-range plans
- Proactively analyze and evaluate the business, identifying key operating trends, opportunities for growth, and more prudent expense management
- Develop and refine key business metrics
- Drives the preparation of the board of directors materials, management reporting, and project-based analyses that summarize business performance with recommendations for necessary actions or changes
- Assess and implement process improvements to the financial planning cycle
- Build strong cross-functional relationships and influence decision making
- Prepare monthly budget to actual results and other key financial analyses and report on results to key stakeholders
- Develop and maintain the core financial models with well thought through drivers and trend projections
- Perform strategic and scenario analysis to determine present and future performance.
- Assist with the development and maintenance of pricing models
- Ad hoc projects and analyses
Our Vision Of You
- 3-5 years of progressive financial analysis experience
- Proven experience in financial modeling, business analysis, FP&A, analytics, and experience with a financial planning software tool
- Previous experience with Anaplan preferred
- Strong analytical and problem-solving skills
- Ability to drive structure in ambiguity
- Bachelor’s degree in Finance, MBA a plus
- Ability to multi-task and work in a challenging, fast-paced environment
- Excellent communication skills (written, verbal, and listening)
- Maturity, professionalism, and a high level of discretion are required
- Team player with a strong work ethic
- Strong presence with the ability to interact with Sr. Leadership
- Excellent MS Office skills, specifically Word and Excel