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Skills
Accountingunmatched
Ad Hoc Financial Modelingunmatched
Budgetingunmatched
Business Administrationunmatched
Communication Skillsunmatched
Corporate Planningunmatched
Cross-Functionalunmatched
Data Qualityunmatched
Financeunmatched
Financial Analysisunmatched
Financial Planningunmatched
Financial Planning and Analysis (FP&A)unmatched
Management Reportingunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
Organizational Skillsunmatched
Performance Analysisunmatched
Performance Metricsunmatched
Presentation/Verbal Skillsunmatched
Process Improvementunmatched
Process Managementunmatched
Riskunmatched
Team Playerunmatched
Trend Analysisunmatched
Writing Skillsunmatched
Description
Description
Support FP&A department in all budgeting and financial planning, including monthly & quarterly outlooks
Prepare monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management
Manage the definition and tracking of key performance indicators
Support the International and Domestic corporate development efforts with ad hoc financial modeling
Deliver value to the business through insightful management reporting and data driven insights
Continuous process improvement to ensure team efficiency
Maintain accurate data in Company planning tool, Adaptive Insights
Work closely with Accounting team and support in monthly financial
Qualifications
Bachelors degree required in finance discipline, MBA strongly preferred
2-3 years of FP&A experience
Ability to manage multiple processes independently in a fast-paced environment
Ability to adapt to change and learn quickly
Strong process management and organization skills
Ability to work cross functionally
Excellent communication skills (verbal and written)
Expert user of Microsoft Office suite (Excel, PowerPoint, Word, etc.)