The Impact You'll Have:
- Financial planning and analysis : Provide comprehensive financial insights into our business; work closely with the finance organization and with regional business leaders to develop financial forecasts and operational goals, apply business judgement and financial insights to help with decision making
- Sophisticated financial modeling : build models from scratch, improve existing models, and break complex models down into components that consolidate
- Process improvement : help improve our planning processes and ensure finance best practices spread through the organization. Work closely with accounting to provide input on management reporting needs and better understand our actuals
- Innovate: we will push the boundaries beyond traditional forecasting. Be creative, adaptive, and eager to learn new technical skill sets
- Special projects : new initiatives always come up, you will have the chance to contribute beyond regular modelling
The Experience You'll Bring
- BS/BA in Finance, Accounting, or similar
- 2-3 years of proven experience in Tier 1 Accounting/Finance firms (Big 4 ideally) or operational FP&A at either a high-growth company or a large, well-established organization
- Elite Excel skills: Best practices are second-nature, your models are efficient, scalable and intuitive
- Systems: working knowledge of enterprise-level financial planning systems
- Attention to detail: consistent with swift execution
- Excellent communication and people skills: numbers are key, but a business is built with people
- Self-starter: You will take initiative, be dedicated, set and drive toward goals
Bonus Points If You Have
- Proficiency in IBM Cognos TM1
- SQL skills: the ability to self-serve, investigate and get the data we require will make you much more effective in this role
- Working knowledge of US GAAP
- CFA or CPA
* Accommodations may be available based on religious and/or medical conditions, or as required by applicable law. To request an accommodation, please reach out to .