Core responsibilities include but are not limited to the following:
Strategic planning
Operational Excellence : Partner with Operations, Analytics and the broader Finance team to develop and monitor key performance indicators to drive insights and decision making in order to achieve our strategic and financial goals
Modeling : Create financial models to analyze complex business scenarios that drive and inform our investment strategy to drive customer growth, AI-enabled productivity and other business initiatives
Financial reporting : Prepare financial reporting deliverables (month-end close package, variance explanation, etc) to enable transparency into the business’s performance and drivers. Liaise with the Accounting team and cross-functional business partners to ensure correct accounting treatment of transactional activities.
Process improvement : Drive efficiencies and continuous improvement by streamlining, standardizing and automating processes and reporting requirements
Qualifications
Minimum 2-4 years of experience within strategic finance or equivalent tenure from related positions in corporate finance, consulting, or investment banking
Advanced Proficiency in Microsoft Excel to analyze complex business scenarios by building/improving financial models. Tableau and Hyperion EssBase experience preferred.
Highly motivated, self-starter with ability to work independently in a fast paced environment, simultaneously manage several priorities, and challenge the status quo to lead change and operational improvements.
Attention to details and ability to synthesize large volumes of data into insightful recommendations to the executive leadership team.
Ability to influence all levels of leadership to drive actions, behaviors, decisions and business outcomes
Grace under pressure with a good sense of humor and dose of humility
Strong written and oral communication skills with experience in presenting to business partners with confidence, conviction, and credibility
BS/BA in Finance, Accounting, Business, or Economics preferred