changing lives.
In this role, you will…
- Partner with the Worldwide G&A FP&A, Finance, Admin, and Customer Success leadership teams to actively forecast and manage financials.
- Drive financial planning process via Monthly Forecast, Annual Operating Plan, and Long-Range Plan
- Deliver accurate and timely monthly and quarterly reporting (budget variance analysis)
- Improve financial outcomes by analyzing results, monthly variances, identifying trends and recommending actions to management
- Headcount/workforce planning and analysis Drive business process improvements
- Manage and maintain models that help business partners with real-time analysis
- Lead financial analytics for various new projects and business opportunities Collaborate across WW Finance & Accounting
- Review and approve purchase requisitions in SAP and contract agreements in Ariba
- Prepare JEs and perform expense account & balance sheet reconciliations
In this role, you’ll need …
- Bachelor of Science in accounting or finance, or equivalent experience
- 6-10 years of general financial analysis experience
- MBA/CPA Preferred
- Possess some basic knowledge of US GAAP
- High level of proficiency in Microsoft Excel and PPT (PowerBI is a plus)
- Ability to work independently with minimal supervision. Be results oriented
- Be a problem solver, systems oriented and possess strong analytical skills
- Strong teamwork and interpersonal skills
