Responsibilities :
Support financial planning, oversight, and drive budgeting process for G&A expenses across multiple corporate functions.
The role will require partnering closely with cross functional stakeholders to develop and track detailed financial plans.
- Support our monthly close process.
- Support our corporate FP&A team to standardize, streamline, and prioritize corporate expense reporting improvements. Help create and continuously improve insightful reports to explain monthly and quarterly drivers of P&L variances between actual performance and budgeted.
- Support deep dives on specific focus areas within the different corporate functions supported.
Requirements :
- Interest in growing a career in corporate finance. Willingness to learn and work with large volumes of financial data, understand the details, and present key findings to senior leadership as a finance partner in a concise and actionable manner.
- Excellent written and verbal communication skills with the ability to convey at times complex financial concepts to non-finance stakeholders.
- Self-starter with a can do attitude who is comfortable asking questions and enjoys challenging the status-quo and problem-solving.
- Ability to deal with ambiguity and deliver results in an unstructured environment.
- Attention to detail and the highest standards for accuracy and precision, with strong organizational skills.
- Ability to build trusting relationships with key stakeholders and experience in presenting solutions in a clear and accessible way.
- Ability to work in a team environment.
- Minimum four years related work experience.
- Intermediate experience working with Excel and PowerPoint.
- Basic accounting knowledge.
- BA / BS in Finance, Accounting, Business, Economics required.
- MBA (preferred, not required).
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