Job Description :
- Deliver quality and timely financial analysis, forecasting, and reporting that adds value to both the operational and strategic decision-making process
- Produce a scenario-based long-range plan that enhances management's strategic decision-making flexibility
- Analyze actual results to identify trends and monitor variances to the prior year, budget and forecast, and make insightful recommendations based on observed analysis
- Continuously improve financial models and reporting solutions by studying and proposing changes in methods and materials
- Develop and maintain data visualization dashboards and reporting solutions
- Show technical finance knowledge, modeling capabilities and be viewed as a strategic partner to the finance organization and business partners
Skillset / Experience :
- Bachelor's Degree in Finance or related field with MBA or MSF preferred
- years of progressive experience in financial planning & analysis or related field
- Desire to be in the office and enjoy working side-by-side with a collaborative Team
- Exceptional attention to detail and organizational skills
- Ability to think "big picture and understand the key trends and levers that drive the business
- Thorough understanding of financial analysis; strong analytical skills; curious mindset; and ability to investigate ambiguous finance / data questions
- Self-starting attitude
- Outstanding written and verbal communication skills, including the ability to author and deliver presentations to multiple levels of management
- Ability to perform analyses and create models that require the application of single or multiple financial and non-financial concepts and tools, NPV, IRR, Discounted Cash Flow, Payback Period
- High level of proficiency using Excel and PowerPoint, with preferred experience using PowerBi, Tableau, Essbase or Hyperion Planning
- Ability to take ownership of processes, including introducing automation and other workflow improvements
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