What You'll Do
- Financial planning and analysis: work closely with the finance organization and with regional business leaders to develop financial forecasts and operational goals, apply business judgment and financial insights to help with decision making;
- Sophisticated financial modeling: build models from scratch, improve existing models, and break sophisticated models down into components that consolidate;
- Think strategically and implement: the models we build aid in decision making and strategy - we operationalize our insights and support everyday execution;
- Monthly close: analyze variances between actuals, forecast, and plan - use insights to iterate on forecasts and build/discuss potential action plans with cross-functional customers;
- Operational improvement: help improve our planning processes and ensure finance standard methodologies spread through the organization. Collaborate with Accounting to provide input on management reporting needs and better understand our actuals;
- Business optimization: support initiatives that optimize our global P&L. Partner with the Senior Finance Management to provide financial insights and assess the company's overall progress towards its strategic objectives;
- Innovate: we will push the boundaries beyond traditional forecasting. Be creative, adaptive, and eager to learn new technical abilities;
- Special projects: new initiatives always come up, you will have the chance to contribute beyond regular modeling.
What You'll Need
- BS/BA in Finance, Accounting, Economics, Engineering, or similar;
- 3+ years in Banking, Corporate finance or operational FP&A role at either a high-growth company or a large, well-established organization;
- Elite Excel/Google Sheet skills: Standard methodologies are second-nature, your models are efficient, scalable and intuitive;
- Excellent communication and people skills: numbers are key, but a business is built with people;
- Self-starter: take initiative, be dedicated, set and drive toward goals;
- Systems: proven understanding of enterprise-level financial planning systems;
- Attention to detail: consistent with swift and high quality execution. We do things quickly, and we need to do them well. Striking that balance can be daring and this should be a strength of yours.
Preferred Qualifications
- Good understanding of US GAAP;
- SQL skills: the ability to self-serve, investigate and get the data we require will make you much more effective in tackling this role;
- CFA or CPA.
* Accommodations may be available based on religious and/or medical conditions, or as required by applicable law. To request an accommodation, please reach out to .