Related skills
google sheets netsuite excel powerpoint google drive📋 Description
- Provide analytical/strategic support to Quality, Technology, Security and Sustainability teams.
- Lead monthly/quarterly/annual budgeting for business areas.
- Track performance vs operating plans and prepare variance analysis.
- Establish relationships with department heads and review results monthly.
- Review and advise on departmental budgets with managers and ad hoc requests.
- Develop and improve recurring reporting processes and automation for efficiency.
🎯 Requirements
- Minimum 3 years FP&A/corporate finance experience.
- Undergraduate degree in finance/economics/accounting/mathematics preferred.
- Advanced Excel and PowerPoint; proficient in Google Sheets/Slides/Drive.
- Strong communication and collaboration skills.
- Ability to draw insights from large data sets.
- ERP knowledge: NetSuite and Oracle Hyperion Essbase.
🎁 Benefits
- Medical, dental and vision insurance
- Generous paid time off
- Short-term and long-term disability
- Access to mental health services
- 401k, tuition reimbursement and student loan paydown plans
- Employee Stock Purchase Plan
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