Lead FP&A for assigned channel: budgeting, forecasting, variance analysis.
Analyze historical and forward-looking financial data to surface insights and risks.
Own quarterly budget forecasts and monthly variance reporting.
Produce monthly budget vs actual statements and reporting.
Maintain 17-week cash flow forecast accuracy.
Provide GL reporting and resolve budget questions for the channel.

🎯 Requirements

Advanced Excel with financial modeling, complex formulas, data analysis.
Experience with NetSuite and Workday Adaptive Insights.
Strong understanding of financial statements and FP&A best practices.
Bachelor’s degree preferred.
3–5 years in financial analysis, FP&A, accounting, or related field.
Ability to own recurring financial deliverables and cross-functional work.

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