About the position
We are currently looking for a highly motivated individual with financial planning and analysis experience to join our finance organization. This person will help develop monthly forecasts, annual budgets, perform operational analysis & reporting, as well as ad hoc requests supporting key investments for our business and understanding key drivers of business performance. A day in the life… * Lead processes for supporting activities and analysis related to the monthly reporting of close results and the monthly forecast * Develop annual budgets and monthly forecasts * Partner with multiple cross-functional teams in planning and analyzing the business * Create reporting tools and financial models that provide insight into past performance and future trends * Act as a key finance contact to the business and communicate effectively with non-financial leaders * Analyze data to drive actionable outcomes * Perform ad hoc analyses and special projects as assigned * Drive process improvements and reporting simplification
Responsibilities
- Lead processes for supporting activities and analysis related to the monthly reporting of close results and the monthly forecast
- Develop annual budgets and monthly forecasts
- Partner with multiple cross-functional teams in planning and analyzing the business
- Create reporting tools and financial models that provide insight into past performance and future trends
- Act as a key finance contact to the business and communicate effectively with non-financial leaders
- Analyze data to drive actionable outcomes
- Perform ad hoc analyses and special projects as assigned
- Drive process improvements and reporting simplification
Requirements
- 3 plus years of related experience
- BA/BS Degree in Accounting or Finance
- Proven experience in analysis, modeling, and reporting financial performance, with a strong sense of curiosity
- Demonstrated ability to manage priorities and timelines
- Excellent computer skills including Excel and PowerPoint, experience with Hyperion-Essbase and Cognos a plus
- Ability to independently develop processes and deliverables from general direction
- Clear and effective written and verbal communication skills
- Attention to detail, data integrity and accuracy
Benefits
- Medical/Vision, Dental, Retirement and Paid Time Away
- Life Insurance and Disability
- Merchandise Discount and EAP Resources
