Strategic Planning: Leverage customer, competitor, and business insights to support our 1- and 3-year strategic plans, highlighting risks and opportunities related to business growth and profitability. Help drive capital allocation through investment ROI evaluations
Financial Planning and Analysis: Develop and manage financial models to analyze complex business scenarios. Leverage rigorous modeling and analysis to deliver clear financial forecast, month-end close review, and accounting requirements
Stakeholder Management: Embed in our business team to be a trusted advisor. Balance stakeholder interests between finance and business. Proactively highlight and prioritize areas to focus on to deliver our strategic goals
Operational Excellence: Partner with cross-functional teams to develop and monitor key performance indicators to review performance and root causes, iterate on business initiatives, and sharpen decision making in order to achieve our financial plans
Process Improvement: Champion AI-first mindset to drive efficiencies and continuous improvement by streamlining and automating recurring processes to allocate more time towards strategic activities
Qualifications
8-10+ years of experience from strategic finance, FP&A, investment banking, or management consulting
Highly motivated, self-starter with ability to work independently in a fast paced and constantly evolving environment, managing several priorities to challenge the status quo
Experiences to lead teams and collaborate in a highly matrixed org to deliver results
Attention to details and ability to synthesize large volumes of information into insightful recommendations to the executive leadership team
Ability to influence all levels of leadership to drive actions, 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
Advanced Proficiency in Microsoft Excel to analyze complex business scenarios by building/improving financial models. Tableau and Hyperion Essbase experience preferred