Job Description
📋 Description Own regional forecasting cycles and annual budgeting with leaders. Manage month-end close, reporting, reconciliations, and payroll analysis. Prepare exec-level reviews highlighting performance drivers, trends, risks, and opportunities. Partner with regional leadership using data-driven insights to influence priorities. Build financial models, pro forma analyses, and scenario planning tools. Develop dashboards and KPI analyses to benchmark performance. 🎯 Requirements Bachelor's degree in Finance, Accounting, or related field. 5+ years of experience in operations finance, FP&A, or similar roles. Advanced Excel skills with strong financial modeling. Ability to interpret financial results and present actionable recommendations to senior leadership. Strong written, verbal, and presentation skills. Experience with Workday Adaptive Planning, Workday, and Power BI. 🎁 Benefits Fully remote work with occasional travel for team weeks. Comprehensive health, dental, vision, life, disability, and AD&D insurance. Paid time off to support work-life balance. FSA and HSA options. 401(k) retirement savings plan. Opportunities to influence strategic decisions with senior leaders.
