Responsibilities

• Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics on time.
• Identify and understand business challenges; propose and create solutions.
• Partner directly with the finance team and collaborate on metrics, goals, and business reviews.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Work on corporate projects and initiatives that impact the entire organization.
• Provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
• Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis.

Skills

• Bachelor’s degree in Commerce, ICWA, CA Intermediate, and more than three years of experience in finance or accounting or a related area
• General knowledge of accounting/financial/operational principles
• Experience developing financial reports and metrics
• Interpersonal and communication skills with the ability to interact with various management levels
• Strong Excel and Word
• Superior attention to detail and ability to successfully manage multiple competing priorities 
• Demonstrated ability to influence others through effective verbal and written communication