OverviewThis position is responsible for leading financial reporting, advanced analytics, and business intelligence initiatives across the organization. This role is responsible for transforming complex financial and operational data into actionable insights that support executive decision-making, forecasting accuracy, and operational efficiency. The ideal candidate possesses strong financial expertise, advanced technical data skills, and the ability to influence cross-functional stakeholders.
Responsibilities- Lead the analysis, interpretation, and presentation of complex financial and operational data
- Develop and maintain executive-level dashboards, KPI reporting, and advanced financial models
- Partner with Finance, Accounting, Treasury, Operations, and IT teams to support strategic planning and business initiatives
- Drive budgeting, forecasting, and long-range planning processes through data-driven analysis
- Identify trends, risks, and opportunities to improve profitability, cash flow, and operational performance
- Design and automate scalable reporting solutions to improve efficiency and data accuracy
- Develop predictive models, scenario analyses, and variance reporting to support business decisions
- Ensure data integrity and consistency across ERP, data warehouse, and reporting systems
- Lead ad hoc financial and operational analyses for senior leadership and executive teams
- Support M&A analysis, business cases, and investment evaluations as needed
- Mentor junior analysts and promote best practices in financial analytics and reporting
- Provide management and development to the finance and accounting team
- Collaborate with internal audit and compliance teams to support reporting controls and governance
Qualifications- Bachelor's degree in finance, accounting, economics, data analytics, or related field.
- 5-8+ years' experience in financial analysis, FP&A, data analytics, or related roles.
- MBA, CPA, or related certification preferred
- Experience in corporate finance, treasury, or strategic finance environments
- Experience supporting executive leadership and board-level reporting
Skills- Advanced proficiency in Microsoft Office Suite and Adobe Acrobat.
- Advanced skills with complex modeling, Power Query, and data analysis techniques.
- Strong understanding of financial statements, budgeting, forecasting, and financial modeling
- Strong experience with business intelligence and visualization platforms such as Power BI, Tableau, or Looker
- Experience with ERP and financial systems such as SAP, Oracle NetSuite, Workday, or similar platforms
- Strong communication and presentation skills with the ability to explain complex analyses to non-technical stakeholders
- Familiarity with data warehousing, cloud analytics platforms, and financial systems integrations
- Proven ability to manage multiple priorities and drive process improvements independently
Physical Requirments- Must be able to perform repetitive motion activities, such as typing, regularly.
- Frequently required to sit for prolonged periods of time, reach for/manipulate standard office equipment, communicate with various staff and/or reach for and manipulate objects.
Environment- Regularly exposed to indoor/climate-controlled office environment
Compensation MinUSD $135,000.00/Yr.
Compensation MaxUSD $155,000.00/Yr.
