Related skills
forecasting financial analysis excel budgeting variance analysis📋 Description
- Administer global financial systems (HFM and Planful)
- Maintain and enhance financial reporting tools
- Prepare global analyses: actuals, forecasts, budgets
- Partner with Finance and Sales on NA growth (pricing, segmentation)
- Support annual budget, monthly forecasts, scenario planning
- Month-end close and insights for NA performance
🎯 Requirements
- BS in Business, Economics, Finance, or Accounting
- 2-4 years of related financial experience
- Excellent financial analysis and cross-functional work
- Strong communication, presentation, relationship-building
- Proficiency with financial systems: HFM, Planful, Excel
- Ability to translate trends into actionable insights
🎁 Benefits
- Comprehensive medical, dental, vision plans
- 401k with company match
- Generous paid time off
- Hybrid work environment
- Parental leave program
- Employee discounts on Cannondale products
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