Remotely
excelfinancial planningsappower bipowerpointbpc
Job Description
📋 Description
- Lead planning and reporting for APEX SG&A: Plan, LBE, LRP.
- Oversee month-end close activities and ad hoc analysis.
- Lead APEX LBE presentations to stakeholders.
- Collaborate with partners to capture forecast adjustments.
- Analyze results vs plans, identify trends and risks.
- Support special projects and corporate planning requests.
🎯 Requirements
- BA/BS in Finance or Accounting required.
- MBA/CPA preferred.
- 7+ years in accounting or finance.
- Strong FP&A process understanding.
- Excellent verbal and written communication.
- Proficient with SAP, BPC, Power BI; advanced Excel/PowerPoint.
🎁 Benefits
- Comprehensive benefits package including PTO, medical/dental/vision, 401(k).
- Eligibility for long-term incentive programs.
- Paid leave and flexible work arrangements where applicable.
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