🛠 Tech Stack

💼 About This Role

You'll serve as a trusted finance partner to business leaders, delivering accurate forecasts and insightful analysis. You'll own key forecasting, reporting, and analytical responsibilities while leveraging Power BI and AI-enabled workflows to enhance decision quality. This role is ideal for an experienced analyst who thrives in ambiguity and enjoys translating complex data into practical insights.

🎯 What You'll Do

• Act as primary FP&A partner to business units, providing financial insights
• Own monthly and rolling forecasts with variance analysis
• Develop Power BI dashboards and decision-oriented reports
• Identify opportunities to automate analysis using AI and Excel

📋 Requirements

• 3+ years of corporate FP&A experience
• US GAAP familiarity
• Advanced Excel and Power BI proficiency

✨ Nice to Have

• Experience with AI and automation to reduce cycle time
• Familiarity with Sage, Concur, Salesforce, Adaptive

🎁 Benefits & Perks

• 🏖️ Flexible time off
• 💰 6% 401(k) match with immediate vesting
• 🏥 Comprehensive health and dental plans
• 🧘 Wellness support through Peloton and Talkspace