About the Role
• Collaborate with the leadership of each Operating Company to drive financial performance
• Lead annual budgeting process
• Facilitate monthly forecast revisions with Operating Company leaders
• Create and refine variance analysis models driven by operational metrics
• Monitor financial performance and suggest corrective actions when needed
• Track Risks and Opportunities within each Operating Company, analyzing and prioritizing initiatives
• Use KPIs to find insights in performance
• Produce monthly reporting packages
• Run ad hoc analysis as needed to support decision making process
Who You Are
• Analytically Driven: You have a strong analytical mindset and a detail-oriented approach, allowing you to identify, assess, and resolve financial discrepancies and optimize reporting processes.
• Strategic Problem Solver: You possess excellent critical thinking skills and can strategically address financial challenges, ensuring regulatory compliance and effective financial management.
• Tech-Savvy Financial Expert: You're proficient with financial software and systems (e.g., ERP, Excel, financial modeling tools), leveraging technology to streamline workflows and enhance reporting accuracy.
• Strong Communicator: You can clearly and confidently communicate complex financial data to stakeholders at all levels, fostering cross-functional collaboration and informed decision-making.
• Proactive Leader: You are proactive in improving financial processes and leading a team, continually seeking opportunities for innovation and operational efficiency.
Experience
• Bachelor's degree in finance or related field
• 7+ years' experience in financial planning
• At least 3 years in a management position
• Proficiency in financial planning tools (Jedox/Anaplan/Hyperion/etc.)
• Experience working with BI tools (PowerBI/Tableau/etc.)
• Excellent communication and presentation skills
• Ability to simplify complex analysis to non-financial stakeholders
