We are seeking a Financial Planning & Analysis Manager to serve as a strategic architect of our financial future. As an analytical storyteller, you will work closely with various business units to prepare annual budgets, monthly forecasts, and monthly reporting.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field
- 5+ years of FP&A experience within a mid to large size organization
- Analytical Rigor: Proficiency in financial modeling, forecasting, and budgeting with a good understanding of US GAAP
- Advanced Excel skills and hands-on experience in Oracle Hyperion/Essbase, Tableau, and Salesforce
- Ability to interface with senior leadership and explain technical financial variances to non-financial partners
- Predictive Expertise: Experience in forecasting using statistical or economic models to navigate market volatility
- Innovation Mindset: A strong interest in technology and the application of AI solutions to refine forecasting and enhance business modeling
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Tuition Reimbursement
- Relocation Assistance
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