What you’ll be doing:
Critical member of revenue forecasting processes and conduct detailed variance analysis to deliver actionable insights in a fast-paced, high-growth environment.
Build and maintain dynamic financial models to project revenue, costs, and gross margins, supporting strategic planning and performance management.
Analyze complex financial data and trends to provide clear, data-driven recommendations to senior leadership and cross-functional business partners.
Champion continuous improvement initiatives in financial reporting by implementing automation and optimizing reporting processes.
Ensure accurate and timely financial reporting in accordance with the FP&A calendar and quarter-end close requirements, maintaining high standards of data integrity and compliance.
What we need to see:
12+ overall years of financial planning experience, especially with data analytics and data modeling of a business unit, supporting a global, high-tech corporation.
Bachelor’s degree or equivalent experience in Finance, Economics, Business; MBA a plus.
Expert analytical skills and advanced financial modeling techniques in Excel, with ability to build and convey business insight.
Define new processes and analytics as well as influence business decisions.
Ability to improve and streamline manual processes and drive efficiency.
Strong leadership, interpersonal, and communication skills, including effective communication at all levels within the Company.
Ways to stand out from the crowd:
Expert analytical and complex financial modeling skills, critical thinking and problem-solving skills.
Experience collaborating across a large organization to influence change.
Excellent communication and interpersonal skills, with proven ability to build successful relationships and partner with all levels of a company’s organization.
Creative and innovative leader with a positive approach and a focus on business solutions.
Experience with SAP, SFDC, Tableau and BI Tools applications.
You will also be eligible for equity and .
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