Oversee monthly forecasting across 10+ business units and consolidation.
Assess assumptions, risks, and opportunities in forecast and budget cycles.
Create monthly revenue flash and variance insights for CFO.
Support annual budgeting with consolidated analyses for leadership.
Manage overhead allocation across units and reporting improvements.
Collaborate with Global Accounting, Commercial Finance, OH, IT to improve reporting.

🎯 Requirements

2-4 years experience in finance/accounting, FP&A exposure.
Bachelor's in Accounting, Finance, Analytics, or related field.
Experience with EPM systems, such as NSPB.
Experience with Tableau and Snowflake data warehouse.
Advanced in Microsoft Office Suite.
Strong problem solving, communication, and cross-functional collaboration skills.

🎁 Benefits

Employer-sponsored 401k with match
Medical, Dental, and Vision coverage
Unlimited PTO
Caregiver (Parental) Leave
Health and Wellness benefits

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