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Own forecasting, budgeting, and long-range planning for complex business areas with $1B+ P&L responsibility
Translate operational, digital, and supply chain performance data into clear financial insights that influence executive decision-making
Partner directly with senior leadership (VP/SVP level) to evaluate strategic investments, platform enhancements, and performance trade-offs
Build and enhance driver-based financial models connecting operational metrics to financial outcomes
Lead month-end close reviews, variance analysis, and performance storytelling to ensure transparency and accountability
Leverage advanced analytics, visualization tools (e.g., Power BI), and data platforms (SQL, BigQuery, or similar) to improve insight generation and reporting efficiency
Requirements
Bachelor's degree in Finance, Accounting, or related field and 4 years' experience in accounting, finance, or related area OR 6 years' experience in accounting, finance, or related area
1 year's experience leading and completing cross-functional projects
1 year's supervisory experience
6+ years of progressive experience in FP&A, operational finance, supply chain finance, corporate finance, or related experience within a large, complex organization
Demonstrated ownership of large-scale financials, including direct P&L responsibility or support of enterprise business segments
Experience presenting financial insights and strategic recommendations to senior leadership
Advanced Excel modeling expertise, including scenario planning and driver-based forecasting
Proficiency with visualization tools such as Power BI (or similar platforms)
Working knowledge of data tools such as SQL, Google BigQuery, or comparable systems
Experience leading finance process improvements, automation efforts, or AI-enabled transformation initiatives
Nice to have
Analyzing data and interpreting results
Microsoft Office
Working in a large, complex, matrixed organization