Corporate FP&A Team Member

Role Overview

The Corporate FP&A team oversees the company’s forecasting and budgeting processes, analyzes the performance of business units against plans, and provides actionable insights to management.

What You Will Do

Lead the relationship with the business unit FP&A team, collect and review prediction data, operate and manage the weekly forecasting model, and provide timely and accurate reporting to finance leadership.

Why It Might Be a Fit

This position offers the opportunity to build a comprehensive understanding of the company’s business from a corporate perspective and work in a high-visibility core finance organization.

Requirements

• Bachelor’s degree in finance, accounting, economics, engineering, or other quantitative analysis-related fields
• More than 10 years of experience in FP&A, corporate finance, financial planning, controllership, or related finance fields
• High level of expertise in financial forecasting, budgeting, variance analysis, and management reporting
• Excellent Microsoft Excel skills to handle large and complex financial models
• Strong analytical and problem-solving skills, with high accuracy and attention to detail
• Ability to communicate effectively in English in a business environment
• Experience managing various stakeholders and influencing decision-making

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• Retirement plan
• Paid time off
• Stock options