North AmericaFull TimeFinance
Remotely
fp&aforecastingsapbudgetinganaplanmicrosoft excelp&lhfm
Job Description
📋 Description
- Consolidate and analyze monthly financial results, focusing on P&L performance.
- Prepare monthly financial presentations with variance and driver analysis.
- Partner with internal and external stakeholders to gather financial information and drive decisions.
- Support annual budgeting and SFP/financial planning processes.
- Manage multiple deliverables and deadlines with accuracy.
- Contribute to process improvements and innovative financial solutions.
🎯 Requirements
- Bachelor’s degree in finance, accounting, business, or related field preferred; equivalent
- At least 3 years of experience in finance, FP&A, or related discipline.
- Proficiency with Anaplan, HFM, SAP, and Microsoft Office Suite; strong Excel; work with financial
- Strong understanding of financial analysis, P&L reporting, budgeting, forecasting, and
- Ability to analyze complex financial information and translate into actionable insights.
- Strong problem-solving, communication, and presentation skills; able to collaborate across
🎁 Benefits
- Salary: Anticipated base salary range of $80,900–$115,500 per year.
- Remote flexibility: The position is open to remote candidates across the United States.
- Healthcare: Medical, dental, and vision coverage.
- Retirement: 401(k) savings plan.
- Financial wellness: HSA, FSAs, and access to wages before payday through myFlexPay.
- Time off: Paid time off and paid parental leave.