Related skills
forecasting financial modeling financial reporting excel fp&a๐ Description
- Lead Corporate FP&A team; oversee expense planning, forecasting, and reporting
- Own near-term and long-term forecasts; identify risks and opportunities
- Drive monthly financial analysis for exec leadership and Board reporting
- Oversee annual planning and long-range financial models
- Partner with Finance and business functions to ensure accurate inputs
- Drive continuous improvement and data integrity across FP&A processes
๐ฏ Requirements
- 8+ years FP&A with corporate planning and people mgmt
- Bachelor's in Finance or Accounting; MBA or CPA preferred
- Strong accounting principles and financial statement modeling
- Advanced Excel; FP&A systems (Adaptive Planning preferred)
- Excellent organization and ability to manage multiple priorities
- Superior communication; ability to influence stakeholders at all levels
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