Added
17 hours ago
Location
Type
Full time
Salary
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sql python excel power bi adaptive insights๐ Description
- Own FP&A daily ops; manage workload across reporting, close, and planning.
- Mentor and develop FP&A team; review work for accuracy and sign-offs.
- Represent FP&A in executive discussions; proxy for SVP with business leaders.
- Design, create, and manage high-impact financial models; coordinate with underwriting and asset mgmt.
- Own Corporate SG&A reporting; forecast headcount and non-labor with dept heads.
- Lead annual budgeting, forecasting, and month-end close; drive cross-functional improvements to forecasts.
๐ฏ Requirements
- 8+ years in finance or accounting with corporate FP&A experience (multi-entity preferred).
- Proven track record of managing and developing team members.
- Bachelorโs Degree in Finance, Accounting, Economics, or related field.
- Strong 3-statement modeling; rolling forecasts and drivers-based variance analysis.
- Excel proficiency; advanced financial modeling.
- Experience with ERP/EPM (Adaptive Insights, Anaplan) and data tools (SQL, Power BI, Python).
๐ Benefits
- Discretionary bonus potential.
- Health care benefits.
- Retirement benefits.
- Paid time off including sick leave, parental leave, and vacation.
- Other benefits as required by law.
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