Key Responsibilities
- Support quarterly and annual forecasting cycles for HC, Expense, Capex, building bridges, and providing business contextual commentary.
- Develop financial models to assist with strategic decision making
- Perform variance analysis, identifying key drivers of financial performance and proposing recommendation to management and business partners.
- Collaborate with cross functional teams to gather and validate financial data, ensuring accuracy and completeness.
- Provide business insights and identify risks and opportunities to drive performance improvement.
- Monitor Key Performance Indicators and analyze financial performance against targets.
- Conduct ad-hoc financial analysis to support investment decisions and competitive benchmarking.
- Identify and recommend process improvements to enhance FP&A efficiency.
- Maintain and develop financial reporting tools and systems to ensure accuracy and accessibility.
Qualifications/Preferences
- Bachelor’s degree in Finance, Accounting, Business or related field.
- 4-6 years of experience in Financial Planning and Analysis, preferably in a high tech or manufacturing environment.
- Strong proficiency in financial modeling, Excel, and financial software (e.g. SAP, Oracle, Anaplan)
- Ability to manage multiple priorities in a fast paced environment with minimal supervision.
- Excellent communication skills with ability to present complex financial information clearly and concisely.
Master's Degree
4 - 7 Years
Full time
Assignee / Regular
$106,000.00 - $146,000.00