Overview In this role you will partner with enabling function leaders to monitor, analyze, and report financial performance. You will drive plans, forecasts, and operating results with a focus on cost and investment drivers, using dashboards to illuminate insights for senior leadership. You will support close processes, AOP submissions, and scenario analyses to inform decision-making. The position offers a chance to shape FP&A processes, implement technology-enabled improvements, and act as a trusted finance partner across cross functional teams. This is a high-impact role at the HQ Corporate Finance team with visibility to senior management and strategic initiatives.
Compensation / Benefits- comprehensive benefits package
- healthcare and insurance from day one
- 401K with match and profit-sharing
- 4 weeks of vacation
- short-term incentive eligibility
- long-term incentives eligibility
Responsibilities- Monitor and report performance across enabling functions, identifying issues and opportunities
- Prepare OPEX and capital investment reporting with analysis of business dynamics
- Advance visualization and dashboards for value-added analytics
- Support close processes by analyzing P&L lines and preparing materials for leadership reviews
- Assist with forecasting and Annual Operating Plan submissions, including template management
- Act as a key business partner to enabling function and leadership teams; deliver executive presentations
- Develop financial models, trends, scenario analyses, and dashboards for strategic insights
- Conduct cost modeling and scenario analyses for new initiatives
- Develop impactful data visualization content to convey financial and operational stories
- Ensure compliance and strong controls across enabling functions; drive process improvements and technology implementations
- Foster transformation initiatives and finance process enhancements
Key requirements- 5-7 years in corporate FP&A with strong business partnering
- Experience in FP&A, modeling and forecasting tools
- Undergraduate degree in finance, accounting or economics
- MBA or CPA is a plus
- collaborative team player
- effective written and verbal communication across management levels
- exceptional attention to detail and strong time management
- Power BI
- SAP
- OneStream
