Related skills
forecasting financial modeling sql data visualization excel📋 Description
- Develop, maintain, and enhance financial models to support reporting, forecasting, and scenario analysis
- Produce monthly/quarterly performance-to-plan analyses, identifying drivers, risks, and opportunities
- Perform ad hoc financial modeling and in-depth analyses to support strategic and operational decision-making
- Design and deliver management-ready reports and dashboards communicating results
- Support continuous improvement of reporting processes through automation, data simplification, and improved data structures
- Translate financial data into clear, actionable narratives for non-financial stakeholders
🎯 Requirements
- 5+ years FP&A or related experience
- Strong analytical skills and ability to link financial outcomes to operational drivers
- Experience partnering with non-financial stakeholders and influencing decisions
- Excellent interpersonal skills, including diplomacy, negotiation, reasoning, problem solving, and influence
- Advanced Excel skills including financial modeling and data analysis
- Experience presenting executive-level communications and data visualization
- Bachelor's degree in finance, accounting, or related field
- Visa sponsorship not available; must be eligible to work in the U.S.
🎁 Benefits
- Competitive total rewards including medical, dental, and vision
- 401(k) and profit-sharing programs
- Vacation leave with minimum 80 hours per year
- Twelve paid holidays per calendar year
- Opportunities for personal and professional growth
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