Role Overview
Lead the annual budget, quarterly forecasting, long-range financial planning, and cash flow forecasting processes. Monitor financial and operational performance, analyze variances, and identify key risks and opportunities to support business objectives.
What You Will Do
Partner with senior leadership and business stakeholders to provide financial guidance, decision support, and actionable recommendations. Conduct financial analysis to support strategic initiatives, growth opportunities, operational improvements, and profitability goals.
Why It Might Be a Fit
Strong track record of partnering with senior leaders and influencing business decisions. Advanced expertise in financial planning & analysis, including financial modeling, budgeting, forecasting, performance management, and financial statement analysis.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field
- 8-12+ years of progressive experience in FP&A, corporate finance, or related financial disciplines
- Strong technical proficiency with Microsoft Excel, PowerPoint, ERP/FP&A systems (preferably D365 and/or Vena FP&A tool), and business intelligence tools such as Power BI
To apply for this job please visit workforcenow.adp.com.
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