The organization propels the business through data-driven forecast, provides influential insights and drives operational efficiencies.
o Help consolidate topline rolling financial forecast process. Support outlook, QRF and annual planning process.
o Develop and consolidate full P&L financial reporting and analysis including quarterly results package for various executive financial reviews.
o Determine appropriate process, methodology, variables and modeling techniques to develop and deliver forecasts
o Develop key highlights/KPIs to drive business performance and track growth initiatives
o Seek efficiencies in processes, designing for scale and flexibility
o Partner with Finance Systems team to refine data systems and tools to track performance, provide reporting solutions and enhance operational insights.
o Be extremely curious with strong desire to drive issues to root cause, such as in the explanation of key variances between actuals and plans / forecasts
What you need to succeed:
o Solid understanding of planning and forecasting for outlook, QRF and long range planning.
o Strong analytical skills, efficient, self-motivated with the ability to follow through and implement process improvements
o Demonstrated ability to drive large-scale planning processes that involve multiple stakeholders
o Outstanding communication skills with ability to articulate key business insights and convey financial impact
o Ability to work autonomously, to meet tight deadlines, and to thrive in a fast-paced environment under pressure
o Highly attentive to details with excellent organizational skills and ability to take charge, set objectives, drive to results; team oriented
o Advanced Excel skills and comfort learning/navigating financial systems are essential; experience in Tableau and PowerBI are preferred
Bachelor's degree in business, finance or related field; CPA/MBA preferred, but not required
Education :
Minimum 7 years of FP&A (or related) experience
Seniority level
Associate
Employment type
Contract
Job function
Analyst, Finance, and Other
Industries
Information Technology & Services, Software Development, and Technology, Information and Media
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