Description

You will lead budgeting, forecasting, and financial modeling while overseeing monthly and quarterly reporting.

This role is on-site.

Responsibilities

• Lead the development of budgeting, forecasting, and modeling tools.
• Oversee monthly and quarterly financial reporting with strict quality control.
• Design dashboards to identify performance trends and translate complex data into visual narratives for executives.
• Collaborate with leadership to translate financial insights into business strategies and present to CXO teams.
• Mentor team members and implement process improvements across 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 data into concise analysis and strong communication skills.
• Ability to work independently 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.

Key Skills

Education

Not specified