Related skills
netsuite excel oracle sap adaptive insights📋 Description
- Lead annual budgeting and forecasting processes across all business units.
- Develop, maintain, and improve complex financial models to support planning and decision-making.
- Provide monthly, quarterly, and ad-hoc financial performance reports and dashboards to senior leadership.
- Analyze business performance and key drivers, offering insights to improve profitability and efficiency.
- Partner with department heads to develop financial plans aligned with corporate objectives.
- Present financial results, trends, and forecasts to executive leadership and board members.
🎯 Requirements
- Bachelor’s degree in finance, accounting, economics, or related field.
- MBA or CFA strongly preferred.
- 8 years of progressive FP&A or related experience.
- Proven experience leading budgeting and forecasting in a complex organization.
- Strong financial modeling, analytical, and problem-solving skills.
- Advanced proficiency in Excel and financial planning tools (Adaptive Insights, Anaplan, Hyperion) and ERP systems (NetSuite, SAP, Oracle).
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