Job Description
Role Overview:
Lead financial planning, forecasting, performance analysis, and deliver real-time, data-driven insights to support strategic decision-making in a fast-paced, growth-oriented environment.
Key Responsibilities:
- Develop and maintain financial models for budgeting and forecasting.
- Lead integrated forecasting and budgeting processes across teams.
- Perform variance analysis and recommend corrective actions.
- Optimize FP&A systems and align financial reporting with business KPIs.
- Conduct financial evaluations of strategic projects and investments.
Requirements:
- At least 5 years of FP&A experience with strong analytical and financial modeling skills.
- Advanced proficiency in Excel; familiarity with Planful, Tableau, and NetSuite.
- Bachelor's degree in Finance, Accounting, or related fields (MBA preferred).
- Experience with BI tools and SQL is a plus.
- Strong interpersonal and communication skills; ability to thrive in dynamic, results-driven environments.
