Job Responsibilities
- Develop and run assigned budgeting processes end-to-end
- Create and analyze business cases, P&L reports, and variance analysis
- Provide a high level of responsiveness to executive ad-hoc requests related to business analysis
- Leverage Alteryx, SQL, and Excel to organize and analyze large data sets
- Communicate effectively with key business partners to understand projects and drive next steps
- Project manage and deliver key work streams and tasks
- Participate in collaborative initiatives with team members and global managers, looking for ways to continually simplify, improve, and add value to existing business processes
Required Qualifications, Skills and Capabilities
- Proven experience delivering timely analysis with an attention to detail required
- Excellent communication, organization, and project management skills
- Self-motivated, tenacious, and able to work with high degree of independence
Preferred Qualifications, Skills and Capabilities
- Strong Excel skills required and basic SQL programming knowledge preferred
- Prior experience in Finance, Controllership, or Planning & Analysis role preferred