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The person in this role will provide organization wide support in budgeting, forecasting, planning, and reporting. Reporting to the finance leader. This role requires a self-starter with the ability to take concepts and direction, and engage critical thinking and problem solving skills to generate work product (models, analysis, recommendations). There is a wide variety of work, making it an exciting and dynamic role. There is opportunity for growth and mentorship!
Job Responsibility:
Support the monthly financial close and reporting process, including analysis of income statement, balance sheet, and cash flow performance
Perform variance analysis across actuals, budget, and forecasts, partnering with data owners to explain drivers, understand root causes, and communicate a clear, consolidated financial story
Develop, maintain, and analyze financial and operational KPIs to support planning, forecasting, and performance management, translating operational results into financial insights
Build, maintain, and enhance financial models to support rolling forecasts, annual budgets, scenario analysis, and business planning
Support the annual budgeting, rolling forecasting, and strategic annual planning processes through detailed financial analysis, modeling, and partnership with cross-functional team leaders
Develop and maintain management and executive-level financial reporting, including KPI dashboards and presentation-ready materials that tell a clear financial story
Translate complex financial and operational results into clear, concise insights and recommendations for finance leadership and cross-functional partners
Perform ad hoc FP& A analysis and projects using advanced Excel techniques to support business decision-making
Partner with cross-functional departments to gather inputs, validate assumptions, and ensure accuracy and integrity of financial data and forecasts
Requirements:
BS Degree in Finance, Accounting, Economics or related education
At least 2 years of work experience
At least intermediate excel skills, including lookups and pivot tables
Bachelor’s degree in Finance, Accounting, Economics, or a related field
Minimum of 2 years of experience in financial analysis or a related role
Proficiency in Microsoft Excel, including intermediate-level skills with pivot tables and lookups
Strong analytical and problem-solving skills with the ability to interpret complex data
Experience in financial modeling and creating actionable insights from data
Ability to collaborate effectively across departments and communicate findings clearly
Self-motivated and capable of managing multiple tasks in a fast-paced environment
Familiarity with variance analysis and performance management processes
What we offer:
Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Access to top jobs, competitive compensation and benefits