Description

You will lead the development of budgeting, forecasting, and modeling tools while overseeing monthly and quarterly financial reporting.

Responsibilities

• Lead the development of budgeting, forecasting, and modeling tools.
• Oversee quarterly and monthly financial reporting with strict quality control.
• Design dashboards to identify performance trends and business insights.
• Transform complex data into visual narratives for executive decision-making.
• Collaborate with leadership to translate financial insights into business strategies.
• Prepare and present financial information to CXO and executive teams.
• Mentor team members to support performance and career advancement.
• Implement process improvements across all financial operations.

Required Skills

• Bachelor's Degree in Accounting or Finance.
• 5+ years of experience in Financial Planning & Analysis.
• Hands-on experience in planning, reporting, and data analysis.
• Ability to analyze financial data and conduct presentations to leadership.
• Proven ability to synthesize and summarize data into concise analysis.
• Strong communication skills for effective financial storytelling.
• Ability to work independently and solve problems as a self-starter.

Preferred Skills

• Advanced Microsoft Excel and PowerPoint skills.
• Proven understanding of GAAP in constructing financial models and reports.
• Experience providing decision support to business unit leadership in IT, HR, or Marketing.
• Knowledge of planning systems and advanced Excel usage.

Key Skills

Education

Not specified