WHAT YOU’LL DO:

📍Develop and build standardized, automated reporting and analysis to establish a single source of accurate, consistent and up-to-date information for Leadership 📍Take a lead role in the Annual Operating Planning process 📍Conduct ad hoc financial modeling and analysis to provide actionable insights for our business 📍Collaborate with department budget managers, accounting, and other finance partners to expedite the monthly close process, perform budget variance analysis, and communicate results 📍Assist in the preparation of quarterly reporting and financial commentary for our Executive Team and Board of Directors 📍Leverage relationships across the business to develop and maintain financial projections, including the annual budget, quarterly re-forecasts, and a rolling monthly outlook 📍Establish yourself as the primary FP&A business partner supporting business metrics and budget variance analysis for teams across the organization 📍Engage with key stakeholders beyond budgeting and planning to become a true thought partner, driving financial support for improved insights

WHAT YOU'LL BRING:

📍In this highly cross-functional role, candidates are required to be analytical, highly effective communicators, and display thoughtful business judgment. The ideal candidate will be a financial modeler, with a proven track record employing analysis to influence decision-making. The candidate should be a self-starter with a strong work ethic who is highly team and results-oriented, inquisitive, and enjoys detailed problem solving. 📍Bachelor's degree; MBA a plus but not required 📍5+ years of relevant progressive experience; problem solving through statistical analysis or with large data sets highly desirable 📍Investment banking and/or consultant experience in a top investment bank and/or top consulting firm 📍Advanced Microsoft Excel and Google suite skills are essential, prior Anaplan or programming experience a plus 📍Excels in a fast-paced, demanding environment; able to manage multiple tasks and juggle several time-sensitive projects, while adapting to changing priorities 📍Able to create and deliver effective presentations to senior leaders with wide-ranging, often non-financial backgrounds