Share
What you’ll be doing:
Primary FP&A leader on consolidated operating expenses and capital expenditures.
Drive existing operating expense planning and reporting processes and continue automation improvements.
Scale our existing capital planning program by driving forecasting operational improvements and automating capital project lifecycle reporting in partnership with Engineering, Sales, Marketing and G&A FP&A teams.
Prepare capital expenditure and prepaid analyses, highlighting impact of current and new capital expenditures and prepaids to future operating expenses.
Support multiple additional projects including improvements to automate recurring tasks, M&A integration, system & tools implementation, and handling various ad hoc requests quickly and accurately.
What we need to see:
10+ overall years of experience in financial, planning and analysis or a related function.
2+ years partnering on BI dashboards, financial planning tools and ERP.
2+ years of leadership experience.
Bachelor’s degree or equivalent experience in Business, Finance, Economics, or another quantitative field. Advanced degree is preferred.
Proven track record leading impactful teams and building successful relationships at all levels of the organization.
Ability to plan effectively and implement solutions quickly across multiple priorities in ambiguous environment.
Detail orientation while keeping the big picture in mind.
Experience building and maintaining reporting and analytics.
Ways to stand out from the crowd:
Corporate FP&A experience supporting operating or capital expenses.
Ability to manage multiple priorities at one time and at a fast pace.
SAP ECC, S4 and BPC, PowerBI or SQL skills.
You will also be eligible for equity and .
These jobs might be a good fit