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What you’ll be doing:
Primary FP&A leader on consolidated capital expenditures and prepaids
Scale our existing capital planning program by driving forecasting operational improvements and automating capital project lifecycle reporting, in partnership with Engineering, Sales, Marketing and G&A FP&A teams
Prepare capital expenditure and prepaid analyses, highlighting impact of current and new capital expenditures and prepaids to future operating expenses
Lead the Business Intelligence team that owns Operating Expense, Capital Expenditure and headcount reporting
Drive continuous improvements to our Power BI and Excel Ad Hoc dashboards, reports and analytics, ensuring the highest data quality and availability
Support additional projects that increase the scale of our Engineering, Sales, Marketing and G&A FP&A teams and enhance business decision making
What we need to see:
10+ years of experience in financial, planning and analysis or a related function
2+ years managing Business Intelligence dashboards or financial planning tools
2+ years in people leadership
Bachelor’s degree (or equivalent experience) in Business, Finance, Economics, or another quantitative field. Advanced degree is preferred
Proven track record leading impactful teams and building successful relationships at all levels of the organization
Ability to plan effectively and implement quickly across multiple priorities in ambiguous environment
Detail orientation while keeping the big picture in mind
Experience building and maintaining reporting and analytics
Ways to stand out from the crowd:
Corporate FP&A experience supporting operating or capital expenses
Implementation of complex projects in short timeframes
SAP ECC, S4 and BPC, PowerBI or SQL skills
You will also be eligible for equity and .
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