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This role is solution driven and focuses the on providing insight from every business unit’s perspective. This role is critical in helping turn insight into action that enables the business to improve the customer experience, retain customers and drive revenue.   Day-to-day work for this role involves gathering information, assembling spreadsheets, writing reports and developing opinions based on financial analysis.

• Analyze historical financial results, conduct variance analysis, and identify trends to provide valuable insights.
• Evaluate and report on the company's financial performance, comparing actual results with budget and forecasts.
• Develop comprehensive reports and opinions based on thorough financial analysis.
• Ensure consistency across business units and reporting systems, contributing to accurate and reliable financial information.
• Lead initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and methodologies.
• Develop and automate financial and operating reports to streamline data analysis.
• Partner with department managers to monitor rolling forecasts, addressing any revenue shortfalls or cost overruns as the year progresses.
• Collaborate on strategic initiatives to optimize financial outcomes.
• Analyze the impact of proposed solutions across the business.
• Develop use cases to effectively communicate business requirements to the Enterprise Apps Team.
• Actively identify opportunities for process improvement and efficiency within the finance function.
• Drive initiatives to enhance the overall effectiveness of financial processes.
• Undertake miscellaneous duties as assigned, demonstrating flexibility and adaptability.

• Exceptional professional and interpersonal communication (both written and verbal); interacts professionally with a diverse group of people.
• Ability to communicate effectively and concisely to various internal and external constituencies.
• Willingness to learn new areas of business operations.
• A curious mind, with the ability to continually look for opportunities to improve business performance and customer experience.
• Team player
• Self-motivated.
• Strong organizational abilities.

• Experienced in using data-mining tools, business intelligence software, financial system applications.
• Expert level in the use of Excel
• Competency in data query/data management tools is preferred.
• Good knowledge and experience of Salesforce, Sage Intacct and Workday AI

• Bachelor’s degree in finance or accounting
• Minimum 5 years of progressive experience in FP&A and corporate finance in complex and sophisticated organizations

• Work extended hours when necessary and can support Global operations
• Remain in a stationary position, often standing or sitting, for prolonged periods
• Regular use of office equipment such as a computer/laptop and monitor computer screens
• Dexterity of hands and fingers to operate a computer keyboard, mouse, and other computer components

All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic as protected by applicable law. Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.