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Direct company-wide planning activities, including annual budgets, periodic forecasts, and longer-term financial outlooks across several business areas
Build and refine financial models that support scenario planning, operating decisions, cash management, and growth strategy evaluation
Manage rolling cash projections and liquidity analysis to help leadership monitor working capital needs and capital allocation priorities
Analyze revenue, margins, and overall business performance to identify trends, risks, and opportunities for improved profitability
Collaborate with operational and executive stakeholders to define meaningful performance indicators and track results against business objectives
Prepare clear and decision-ready reporting materials for executives, lenders, investors, and board-level audiences
Contribute financial leadership to strategic efforts such as acquisitions, business expansion, investment planning, and pricing evaluation
Support transaction-related work by assisting with due diligence, valuation assessment, deal modeling, and post-close performance review
Recommend and implement enhancements to forecasting methods, reporting quality, and finance processes to improve accuracy and efficiency
Requirements
Bachelor's degree in Finance, Accounting, Economics, or a related discipline
At least 7 years of progressive experience in FP&A, strategic finance, corporate finance, corporate development, transaction advisory, consulting, investment banking, or a comparable field
Demonstrated strength in financial modeling, budgeting, forecasting, and performance analysis
Experience partnering with business leaders and senior executives to influence operational and financial decision-making
Advanced Excel capability and proficiency in turning detailed data into practical, actionable insights
Solid understanding of cash flow planning, profitability evaluation, and key business performance measures
Strong communication and presentation skills with the ability to build effective cross-functional relationships
Nice to have
Experience with M&A, due diligence, multi-entity operations, private equity-backed environments, or Power BI is highly valued
What we offer
Medical, vision, dental, and life and disability insurance