Tech Stack

Description

You will partner with business leaders to drive data-driven analysis, improve budgeting and forecasting processes, and deliver insightful reporting to senior management. Your work will directly support strategic decisions that shape the company's financial trajectory.

Requirements

• 5+ years progressive financial analysis experience
• Bachelor's Degree in Business, Accounting or Finance
• Expert knowledge in Excel
• Experience with financial modeling
• Proven track record in business partner or corporate FP&A role

Responsibilities

• Establish solid business partnerships with leaders across the business
• Prepare presentations and present to Senior Management team
• Streamline budgeting, forecasting and long-term planning processes
• Perform deep analysis and scorecard against budget/forecast monthly/quarterly
• Deliver accurate month-end variance and management reporting