Related skills
forecasting financial modeling excel budgeting powerbi📋 Description
- Drive financial insight, forecasting accuracy, and strategic decisions.
- Lead FP&A processes: monthly, quarterly, and annual forecasting and budgeting.
- Manage ARR and recurring revenue reporting; spot trends, risks, and opportunities.
- Prepare and present monthly/quarterly management reports with dashboards.
- Build and maintain models for forecasting, scenario planning, pricing, and initiatives.
- Partner with department leaders and Accounting to align actuals with forecast.
🎯 Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 7-10+ years of FP&A, corporate finance, investment banking, or management consulting.
- Advanced Excel modeling and PowerPoint skills.
- PowerBI experience preferred.
- INFOR experience preferred.
- Experience managing monthly and quarterly reporting cycles and working with senior leaders.
🎁 Benefits
- Discretionary annual bonus
- Health insurance
- Retirement savings benefits
- Life insurance and disability benefits
- Parental leave and paid time off
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