Provide timely, accurate, reliable financial reporting using defined reporting tools
Assist with management reporting packages and business scorecards for Senior management working closely with the Finance Business Partners
Support our Corporate FP&A Manager in maintaining our budgeting tool and assisting with reconciliation between various systems
Perform duties related to monthly close processes and support monthly and quarterly budget versus actual spend analysis and monitor performance indicators, highlight trends and do variance analysis
Partner with our Accounting team to support and identify opportunities to share process improvements and best practices and standardize reporting across the organization
Ad-hoc support. Provide financial modeling and analysis for various ad-hoc projects
What You’ll Need:
Bachelor’s Degree; finance, business or economics preferred
7-9 years of experience within Finance or FP&A functions
Experience in financial modeling, Google Suite, Microsoft Excel, Powerpoint, and Workday Adaptive Planning is a plus
Ability to analyze data, draw conclusions, and develop actionable recommendations
Interpersonal and communication skills with the ability to interact with various management levels
Maintaining relationships and communicating with a wide range of partners across functions and countries