Responsibilities

• Support the monthly management reporting process and work closely with the Accounting teams to ensure a smooth monthly financial close.
• Be a champion of data accessibility, accuracy and quality - investigate variances between actuals and forecasts to understand trends and potential risks and opportunities.
• Play a key role in the forecast and Annual Operating Plan processes including continuous enhancements of forecast models, working with cross-functional partners to ensure assumptions are accurate, and preparation of presentation materials for leadership.
• Drive key initiatives by identifying areas of improvement and developing tools for deeper analysis.
• Contribute to decisions and resource allocations by providing a clear understanding of the “ROI” of investments and business decisions: challenge the status quo based on trends and variance analysis.
• Understand accounting policies and accurate financial reporting/forecasting and ensure that your business partners understand these too.
• Partner closely with cross-functional leads to define and maintain reporting on key KPIs, understand performance and help drive optimal operation of the business.

Minimum Qualifications

• BA/BS degree in Economics, Finance, Business Management, Accounting, or related field and or CFA or CPA in progress.
• 5+ years of FP&A experience.
• P&L experience along with knowledge of financial systems and accounting concepts.