Job Description
About the Role:
Lead budgeting, financial forecasting, and performance analysis to support strategic decision-making. Deliver real-time, data-driven insights in a dynamic, multi-entity environment.
Key Responsibilities:
- Design and maintain financial forecasting and budgeting models
- Enhance financial processes to enable faster decision-making
- Perform variance analysis and recommend corrective actions
- Optimize FP&A systems and data tools (Planful, NetSuite)
- Conduct strategic project and investment analyses
Requirements:
- At least 5 years of FP&A experience.
- Expertise in advanced Excel, forecasting, and variance analysis.
- Familiarity with Planful, Tableau, and NetSuite (preferred).
- Bachelor’s in Finance, or Accounting (an MBA degree is a plus).
- Proficiency in BI tools and SQL.
- Strong cross-functional collaboration and communication skills in fast-paced settings.
