Job Description
📋 Description Own annual budget, quarterly reforecasts, and monthly forecasting for multiple corporate functions. Finance business partner to senior leaders, providing strategic guidance and decision support. Deliver budget-versus-actual analyses and communicate financial performance to execs. Partner with Accounting during month-end close to ensure accuracy and integrity. Evaluate initiatives, investments, and expenses to aid data-driven decisions. Develop financial models for headcount planning and long-range planning. 🎯 Requirements Ownership of budgeting, forecasting, and monthly financial reporting processes. Finance business partner to senior leaders within corporate or SG&A. Strong understanding of operating expense forecasting and headcount planning. Experience partnering with Accounting during month-end close (variance analysis, accrual reviews). Advanced Excel and financial modeling; experience with enterprise planning systems (Adaptive Excellent communication and presentation skills; thrives in a fast-paced environment. 🎁 Benefits Competitive salary and 401k with employer match Discretionary paid time off Paid parental leave for all Medical, Dental, Vision plans Learning & Development programs Employee Resource Groups (ERGs)
