Remotely
excelsappowerpointworkivabpctm1hfm
Job Description
📋 Description
- Lead FP&A for US Site Ops close, planning and analysis
- Analyze Actuals vs Plan/LBEs/LRP for risks & opportunities
- Prepare and present monthly financial packages at site level
- Maintain Plan/Benchmark data in BPC and internal files
- Forecast depreciation; manage monthly accruals
- Collaborate with Senior Mgmt, CBRE, and Finance partners
🎯 Requirements
- Bachelor’s degree in accounting or finance
- 4+ years of related experience
- Excel, PowerPoint; proficient with TM1, BPC, SAP, HFM, Workiva
- Strong organization, communication, and analytic skills
- Ability to juggle priorities in a team environment
🎁 Benefits
- Comprehensive benefits package
- Competitive PTO, medical/dental/vision insurance
- 401(k) plan
- Short-term incentive eligibility
Back to all jobs