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Qualifications
ResponsibilitiesFinance Partner to worldwide corporate organizations, supporting key initiatives and managing the monthly forecast and annual strategic plan process
Collaborate with cross-functional teams, including Finance, Logistics, and Procurement, to better understand the business, provide financial guidance and ensure alignment with company’s financial and strategic goals
Consolidate, analyze, and report on financial results, including headcount tracking, project spend, analysis of quarterly trends and drivers, budget vs. actual etc.
Diligently complete quarter-end close process; meet regular corporate deliverables
Initiate forecast and reporting process improvements and automation
Support senior management with financial models, scenario analysis, and strategic initiatives.
Conduct ad hoc financial analysis and provide recommendations for strategic initiatives and operational projects
Minimum Qualifications
Qualifications
5+ years of experience in financial planning and analysis (FP&A), consulting, or a related function.
Bachelor's Level Degree and related work experience of 5 years OR Master's Level Degree and related work experience of 3 years OR Doctorate (Academic) Degree and 0 years related work experience.
Good understanding of financial concepts and general understanding of US GAAP accounting principles.
Excellent interpersonal skills, with the ability to distill significant amounts of data into executive-level context
Prioritize responsibilities in a fast-paced environment
Positive team member working with cross-functional teams
Self-motivated with a strong sense of ownership
Strong attention to detail, solving problems independently and proactively
Solid accounting knowledge, applying the accounting principles to work
Proficient in Excel and Power Point; Familiar with SAP, TM1 and OneStream is a plus.
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