with sales leaders across North America and plugging into our broader Global Markets and finance organizations. You will oversee and perform forecasting, budgeting, month-end closing, financial/deal modeling, performance measurement, reporting activities and analysis. You’ll ensure a deep understanding of the business to proactively identify key drivers and effectively communicate financial results through concise storytelling. Additionally, you’ll streamline, improve, and automate workstreams and processes to drive efficiency. If you thrive on combining solid FP&A skills with a practical, business-focused approach and want to shape large-scale enterprise results, this role is for you.
Essential Responsibilities:
- Facilitate collaborative engagement with business to cultivate strong partnership and unlock incremental value for the enterprise
- Ensure in-depth understanding of the business to proactively identify key business drivers
- Effectively communicate financial results & key drivers through concise & effective storytelling
- Streamline, improve, & automate designated workstreams and processes to drive efficiency
- Manage business case modeling, run deep dive analysis, and other ad-hoc financial analysis
- Monitor expense and headcount plan vs actual and provideanalysis/recommendationfor business partners and Finance team
- Work autonomously but in collaboration with teammates and business partners supporting a global business
- Guide the business through various finance-related tasks
- Own budgeting, forecasting, month-end close, variance analysis, and reporting
- Collaborate with cross-functional teams such as Controllership, Corporate FP&A, Legal, and a broad group of business stakeholders
Expected Qualifications:
- Minimum of 8 years of relevant work experience and a Bachelor's degree or equivalent experience.
- Bachelor’s Degree in Engineering, Finance, Statistics, Economics or related fields (MBA a plus)
- 5+ years of finance experience, with strong FP&A experience and a proven track record
- Advanced proficiency with MS Office, specifically Excel and PowerPoint
- Experience with SQL and reporting solutions such as Tableau
- Detail-oriented and highly analytical, excels at partnering with stakeholders across the business and wants to be part of a great team
- Ability to support fast turnaround times in rapid-paced environment
Travel Percent:
The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit .
The US national annual pay range for this role is $100,500 to $173,250
Our Benefits:
Any general requests for consideration of your skills, please