General Description:

  • Identify and comprehend business issues; propose and carry out solutions.
  • Teaming up with the executive team to develop the company's medium to the long-term financial and strategic plan.
  • Evaluating and recommending modifications to projections and budgets generated by your analysts.
  • Overseeing and managing all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks.
  • Working with various business units to forecast income and expenses for the next few years.
  • Modeling long-term growth and determining the business elements that influence it.
  • Provide comprehensive review and commentary on cost center findings.
  • Strong background with forecasting, budget, analysis, balance sheets and cash flow
  • Manage month-end reporting across two regions and three regional finance managers

Position Specific Requirements (PSR):

  • A strong analytical toolkit that makes use of business intelligence and reports
  • Ability to run with Ad Hoc analysis at direction of CFO and CCO
  • Manage small team of analysts to drive results and reporting standards
  • Work with global finance team to meet deadlines and reporting standards
  • Strong FP&A background
  • Capability to multitask and adapt to a constantly changing, quick environment
  • Outstanding communication skills and relationship-building abilities
  • Capability to lead projects throughout an organization
  • Experience with Oracle or Hyperion preferred

Physical Requirements:

  • Prolonged periods of sitting at a desk and working on a computer.

Education:

  • BS/BA required
  • MBA/MS preferred

Experience:

  • Requires 4-7 years of experience

Knowledge/Skills/Abilities:

  • Advanced computer program skills, such as the ability to run pivot tables and mapping in Excel and other financial packages
  • Comfortable presenting to executive leadership team and ability to lead financial reviews with financial leadership team