Job Description
📋 Description Lead annual budgeting and forecasting with leaders for revenue, expense, and cash flow. Prepare timely financial statements, management reports, KPIs, and dashboards. Deliver clear financial presentations for the CFO, CEO, Partners, and Board translating data into insights. Analyze actual results vs budgets; identify trends, risks, opportunities; advise actions. Build and maintain financial models for growth, new services, expansion, acquisitions. Advise leaders across departments; align financials with strategy and planning. 🎯 Requirements Bachelor's degree in Finance, Accounting, Economics, or related field. 5-10 years FP&A, budgeting, forecasting, or corporate finance experience. Lead FP&A initiatives and partner with leadership to drive strategy and growth. Strong financial analysis and problem-solving; interpret data and identify trends. Excellent verbal and written communication for financial and non-financial stakeholders. Advanced Excel; experience with FP&A tools like Vareto or Workday. 🎁 Benefits Medical, Dental, Vision, FSA, and Supplemental Life Insurance. 100% company-paid Life Insurance, Short-Term Disability, and Long-Term Disability. 401(k) with up to 4% match. Paid vacation and sick time, 11 holidays, and employee ownership options. Licensure expenses paid and annual performance bonuses. Background checks and drug screen; E-Verify and EEO.
