Role Overview
The team partners closely with Finance leaders and Business Unit FP&A teams across the company to consolidate forecasts, assess business trends, and support strategic decision-making. This role offers a unique opportunity to gain a company-wide perspective across multiple businesses while working in a highly visible finance organization.
What You Will Do
Own relationships with assigned Business Unit FP&A teams and act as the primary finance partner for forecast consolidation and review. Collect, review, and challenge forecasts submitted by business finance teams to ensure consistency and accuracy.
Why It Might Be a Fit
Strong expertise in financial forecasting, budgeting, variance analysis, and management reporting. Ability to communicate effectively in English in a business environment. Proven ability to manage multiple stakeholders and influence decisions across organizations.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Engineering, or other quantitative discipline
- 10+ years of experience in FP&A, Corporate Finance, Financial Planning, Controllership, or related finance functions
- Strong expertise in financial forecasting, budgeting, variance analysis, and management reporting
- Advanced Microsoft Excel skills, including working with large and complex financial models
- Strong analytical and problem-solving skills with exceptional attention to detail
- Ability to communicate effectively in English in a business environment
- Proven ability to manage multiple stakeholders and influence decisions across organizations
To apply for this job please visit boards.greenhouse.io.

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