Drive integrated planning and forecasting across revenue and expense.
Partner with business teams to understand drivers and align on changes.
Improve forecast quality by identifying gaps between models and reality.
Frame key tradeoffs, risks, and uncertainties for decision-making.
Partner with Investor Relations and LRP for alignment between forecasts and external messaging.
Create and improve corporate materials for clear, decision-oriented communication.

🎯 Requirements

At least 5+ years of FP&A, corporate finance, or related field.
Strong analytical and financial modeling skills on multi-driver models.
Ability to translate data into clear, decision-oriented insights for stakeholders.
Experience partnering with cross-functional teams to understand performance.
Explain variances, challenge assumptions, and reconcile data vs. models.
Comfort working in ambiguity and bringing structure to evolving data.

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