Role Overview
Supports financial planning and analysis activities to drive informed decision-making across the organization, performing advanced budgeting, forecasting, and variance analysis.
What You Will Do
Partner with Accounting, reconcile forecast-to-actual variances, prepare monthly reporting packages, support budget and forecast development, and extract and analyze financial and operational data.
Why It Might Be a Fit
Requires a Bachelor’s degree in Finance, Accounting, Economics, or related field, 2–4+ years of experience in FP&A, and strong analytical, problem-solving, and communication skills.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 2–4+ years of experience in FP&A, corporate finance, or related analytical roles
- Experience with budgeting, forecasting, financial modeling, and management reporting
- Intermediate Excel and basic SQL skills
- Strong understanding of accounting and financial statements (P&L, balance sheet, cash flow)
- Excellent analytical, problem-solving, and communication skills
- Ability to manage multiple tasks and deadlines with accuracy and attention to detail
- Strong organizational skills and ability to work independently and collaboratively
Benefits
- Dental insurance
- Vision insurance
- Other benefits not explicitly mentioned
To apply for this job please visit exeterfinance.wd1.myworkdayjobs.com.
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