Related skills
forecasting tableau vendor management fp&a variance analysis📋 Description
- Lead long-range, annual, quarterly forecasting and variance analyses
- Own cost structure; identify ROI opportunities and scalable fixed costs
- Assist in potential M&A synergy analysis and integration
- Partner in contract negotiations; build vendor forecasts
- Build dashboards and scalable processes to monitor KPIs
- Evaluate strategic initiatives and incorporate their financial impact into plans
🎯 Requirements
- 6+ years in strategic finance, FP&A, or related fields
- Excellent attention to detail and presentation skills
- Experience leading vendor negotiations
- Proven track record of reducing costs and improving efficiency
- Familiarity with Tableau and FP&A tools; procurement/vendor management tools a plus
- Prior public company experience a plus
🎁 Benefits
- Comprehensive health, vision, and dental insurance with premiums fully paid for employees and dependents on select plans
- Company HSA, FSA, Dependent Care, 401k, and commuter benefits
- Employer-funded life and disability insurance
- 11 observed holidays and PTO
- Up to 12 weeks paid family leave
- Continuing education reimbursement
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!