Job Description
📋 Description Partner with finance leaders on planning, forecasting, and analysis. Lead budget and forecast processes with risks, opportunities, and priorities. Prepare monthly results, variance analyses, KPI dashboards, and reports. Identify drivers affecting revenue, margin, EBITDA, staffing, utilization. Provide analyses and recommendations on investments, pricing, staffing strategies. Collaborate with Accounting, Client Finance, FP&A to improve reporting and close. 🎯 Requirements Bachelor’s degree in Accounting, Finance, Business, or related field. 10+ years of finance, accounting, or FP&A experience. Proven experience supporting financial planning, forecasting, reporting, and performance analysis. Strong ability to interpret complex financial data into business recommendations. Advanced Excel, PowerPoint, Salesforce, BI dashboards, and ERP systems. Demonstrated experience partnering with senior leadership and cross-functional stakeholders. 🎁 Benefits Competitive compensation: $162,000–$243,000 USD annually. Eligible for discretionary annual bonus. Health insurance benefits. Retirement savings benefits. Life insurance and disability benefits. Paid time off, including sick leave and vacation.
