P&L Support:
- Assist in the preparation, forecasting, and reporting of the Microbusiness segment's P&L.
- Help develop annual budgets and quarterly forecasts, ensuring accuracy and alignment with business objectives.
Financial Analysis:
- Conduct thorough financial reviews, supporting the Commercial/Product Team by performing ad hoc analyses.
- Analyze key performance indicators to identify trends, risks, and opportunities, and communicate findings effectively to stakeholders.
Collaboration:
- Work closely with various teams, including commercial, product, sales, marketing, risk management, analytics, pricing, and finance, to enhance financial performance.
- Engage in cross-functional discussions to provide financial insights that align with strategic initiatives.
Reporting and Communication:
- Prepare and present financial reports and actionable insights to support decision-making processes.
- Ensure timely communication of financial findings and implications to relevant stakeholders.
Team Support and Development:
- Contribute to the training and development of junior team members to ensure high-quality financial analysis and reporting.
- Foster a collaborative and positive work environment within the FP&A team.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 2 years of experience in FP&A or related financial roles.
- Has analytical and problem-solving skills, with the ability to interpret complex financial data.
- Proficient in MS Office suite, particularly Excel and PowerPoint.
- Familiarity or willingness to learn SQL and FP&A tools such as Oracle, SAP, Essbase, or similar platforms is a plus.
- Demonstrated ability to build and interpret financial models using Excel effectively.
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 U.S. national annual pay range for this role is
$43400 to $111980
Our Benefits:
Any general requests for consideration of your skills, please
to view the notice.