AddressJob Description
As an FP&A expert, you will report to the VP of Finance.
- Your responsibilities will include providing financial insights and projections to the VP of Finance. You will provide reliable data and analysis to be used in decision-making and planning.
- You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
Responsibilities:
- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics on time.
- Identify and understand business challenges; propose and create solutions.
-Partner directly with the finance team and collaborate on metrics, goals, and business reviews.
- Dive deeply into financial data and become a subject matter expert to provide additional insights.
- Work on corporate projects and initiatives that impact the entire organization.
- Provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
- Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis.
Skills:
- Degree in Commerce, ICWA, CA Intermediate, and more than three years of experience in finance or accounting or a related area
- General knowledge of accounting/financial/operational principles
- Experience developing financial reports and metrics
- Interpersonal and communication skills with the ability to interact with various management levels
- Strong Excel and Word
- Superior attention to detail and ability to successfully manage multiple competing priorities
- Demonstrated ability to influence others through effective verbal and written communication
