Demonstrate strong analytical skills with the ability to interpret complex data and create clear insights
Present complex financial data clearly to cross-functional leaders, facilitating data-driven decision making
Support annual budgeting, rolling forecasts, and project-related financial planning
Analyze financial performance to explain variances
Ensure accuracy and data integrity across financial systems
Improve reporting processes to enhance reporting accuracy and efficiency
Maintain compliance with internal policies, reporting guidelines, and controls
Partner with cross functional teams for scenario planning, strategic initiatives support and departmental reports
Assist with month end close activities, including journal entries, accruals support and account reviews
Prepare schedules and documentation for internal and external audits
Ad hoc analytical reporting and support
Requirements
Bachelor’s degree in Finance, Accounting, Business, Economics, or related field
4+ years of experience in FP&A or management accounting
Advanced proficiency in Excel and PowerPoint
Experience in Power BI to create management KPI dashboards
Additional Instructions
Demonstrate strong analytical skills with the ability to interpret complex data and create clear insights
Present complex financial data clearly to cross-functional leaders, facilitating data-driven decision making
Support annual budgeting, rolling forecasts, and project-related financial planning
Analyze financial performance to explain variances
Ensure accuracy and data integrity across financial systems
Improve reporting processes to enhance reporting accuracy and efficiency
Maintain compliance with internal policies, reporting guidelines, and controls
Partner with cross functional teams for scenario planning, strategic initiatives support and departmental reports
Assist with month end close activities, including journal entries, accruals support and account reviews
Prepare schedules and documentation for internal and external audits
Ad hoc analytical reporting and support
Perks and Benefits
Paid Time Off (25 days)
Medical & Dental Insurance
Vision Insurance
Life Insurance - Company Paid
STD/LTD - Company Paid
401(k) Plan
4 days in office, 1 WFH
International work environment in interdisciplinary and multinational teams
Career development opportunities, for both technical expertise or in a management function
Flat hierarchies and short decision-making routes
