What You'll Do
- Maintain, develop, and integrate Planful data for financial planning suite throughout the company.
- Prepare departmental budgets, business planning, forecasting and trend analysis for operational and / or financial projections.
- Perform variance analysis and track key operational and financial performance measures.
- Interact, present, and work with various departments and business unit leaders in preparation of analysis.
- Create forecasting models from financial, operational, and market data.
- Provide analysis to support cash flow forecasts and measurement.
- Assist with development, measurement and follow-up to annual budget and business planning.
REQUIRED KNOWLEDGE / SKILLS / ABILITIES
- BA in Accounting or Finance
- 5-7 years' experience in Financial Planning & Analysis or Cost Accounting / Budgeting
- Must have Intermediate skills in Excel to include (V-lookups, Pivot tables, Sum if Formulas)
- Ability to partner with technical counterparts to drive decisions in a fast-moving environment
- Strong attention to detail and ability to convert large volumes of data into actionable information
- Strategic thinking, creative problem solving, and financial modeling skills
- Deep appreciation for sound finance processes and ability to identify, develop, and drive operational improvements
- Excellent organizational skills, ability to multi-task and address competing priorities
- Solid written and verbal communication skills
- CPA / MSA / MBA preferred
WHAT WE OFFER
- Open Time Off
- Hybrid and remote work options
- Comprehensive healthcare and wellness programs
- 100% company-paid volunteer time
- 401k with a company match
- Pet Insurance
- Tuition / Continuing Education reimbursement program
At our core, Trintechers stand committed to fostering a culture rooted in our core values - Humble, Empowered, Reliable, and Open.
Together, these values guide our actions, define our identity, and inspire us to continuously strive for excellence in everything we do.
Should you require (or need) accommodations throughout any stage of the recruitment process, please provide your requirements to redacted and we will work with you to accommodate your needs.
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