Qualifications

• Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.
• 5–7+ years of experience in FP&A, corporate finance, or financial consolidation in a global context.
• Deep knowledge of income statement dynamics, consolidation practices, and multi-segment reporting nuances.
• Proficient in advanced Excel and financial modeling, familiarity with tools like HFM, OneStream, or SAP BPC.
• Capable of distilling complex financial data into clear, actionable insights.
• Excellent communication and collaboration skills, with robust stakeholder management experience.
• Meticulous attention to detail, emphasizing process enhancement and continuous improvement.

Responsibilities

• Manage monthly, quarterly, and annual income statement consolidation for two business segments.
• Validate segment submissions to ensure accuracy and compliance with corporate accounting standards.
• Prepare comprehensive consolidated P&L reports, variance analyses, and insights for senior finance leaders.
• Coordinate business inputs for global forecasting and budgeting, ensuring data integrity and alignment of assumptions.
• Create and maintain consolidation models and streamlined reporting templates.
• Collaborate with segment finance teams to analyze performance drivers and resolve data discrepancies.
• Assist in crafting materials for executive leadership and external stakeholders as needed.
• Support initiatives for system enhancements, automation, and reporting process improvements.

Benefits

• Choice of medical plans with prescription coverage.
• Employer HSA contribution.
• Dental and Vision Insurance.
• Paid Parental Leave.
• Short and Long-Term Disability coverage.
• Various voluntary benefits including Critical Illness and Pet Insurance.
• 401K with generous Company match.
• Accrued Paid Time Off.
• 12 Paid Holidays + 1 Floating Holiday.
• Comprehensive employee wellness program.
• Tuition assistance program.