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This position is part of a centralized FP&A function and serves as a strategic finance partner to senior leadership. The role supports multiple operating segments through financial planning, forecasting, analysis, and executive‑level reporting, with regular interaction across the organization.
Job Responsibility:
Produce recurring financial reporting and analysis used by executive and commercial leadership
Support annual budgeting and rolling forecast cycles, with opportunity to own specific business areas over time
Partner with operational leaders to analyze and manage expense drivers
Develop and maintain financial models to improve forecasting accuracy and efficiency
Collaborate with FP&A leadership on initiatives to enhance financial processes and reporting scalability
Work cross‑functionally with analytics and data teams to support reporting accuracy and dashboard maintenance within business intelligence tools
Assist with monthly performance reviews, including variance analysis and commentary
Prepare executive‑ready materials, presentations, and ad‑hoc analyses for senior stakeholders
Contribute to special projects and strategic initiatives as business needs arise
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or a related field required
3+ years of experience in FP&A, corporate finance, or a similar analytical role
Strong Excel skills required
financial modeling experience preferred
Exposure to enterprise planning systems and business intelligence tools is a plus
Experience supporting multi‑unit or consumer‑facing environments is beneficial
Strong analytical and problem‑solving skills with high attention to detail
Effective written and verbal communication skills, including the ability to present financial insights clearly
Highly organized with the ability to manage multiple priorities in a fast‑paced environment
Collaborative, proactive team contributor with a strong work ethic
Nice to have:
Exposure to enterprise planning systems and business intelligence tools is a plus
Experience supporting multi‑unit or consumer‑facing environments is beneficial
What we offer:
medical, vision, dental, and life and disability insurance