Job Description
📋 Description Own planning and reporting processes with business leaders Build, maintain, and improve financial models for forecasting and budgeting Support annual budget with historical trends and projections Prepare analyses for leadership and board discussions Lead P&L analyses, including COGS and gross margin Review work product for quality and clarity 🎯 Requirements Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or related field 5+ years in FP&A, corporate finance, or strategic finance Strong forecasting, budgeting, analysis, and executive reporting Advanced Excel and Google Sheets with dynamic models Experience with Workday Adaptive Insights or similar tools Strong communication to translate analysis for non-finance stakeholders 🎁 Benefits Ownership of important, business-facing finance work Blend of modeling, analysis, partnership, and executive communication Visibility into total company performance and leadership decisions Opportunity to help build a scalable FP&A function Path to broaden influence across planning and strategic finance
