Overview In this role you will provide financial review, budgeting, and forecasting support to drive informed business decisions. You'll work with cross-functional partners to model financials and ensure alignment with strategic objectives. The position blends hands-on analysis with governance of planning systems and data integrity, contributing to the company's growth and resilience. You will collaborate closely with finance and business stakeholders, mentors, and leadership, delivering insights that shape planning and performance. This is a hybrid role with on-site days in Warsaw, IN or Englewood, CO.
Compensation / Benefits- flexible working environment
- location-based competitive total rewards
- wellness incentives
- recognition and performance awards
Responsibilities- Prepare P&L and cash flow budgets and projections aligned to objectives
- Define and track key performance indicators and compare against projections
- Perform variance, trend, and scenario analyses to reveal opportunities and risks
- Collaborate with Finance Business Partners to gather updates and model financials
- Maintain Hyperion Planning data submissions and related processes
- Assist with master data management and data validation for budgeting and reporting
- Work with cross-functional teams to improve financial processes
- Provide ad-hoc financial support for decision-making and upper management reporting
- Mentor associates and promote FP&A best practices
- Ensure financial integrity and raise risks as needed
Key requirements- Strong analytical, quantitative, and problem-solving skills
- Excellent organizational abilities and multi-priority management
- Effective communication and presentation skills across levels
- Proficiency with Hyperion, SAP, Excel, and data visualization
- Analytical mindset
- Cross-functional collaboration
- Communication and presentation
- Hyperion Planning
- SAP
- Excel
