Analyze financial data & trends to guide strategic decisions
Prepare variance analysis vs. forecast/budget
Partner with business units to align financial plans with operational goals
Build models and dashboards to track KPIs
Contribute to budgeting, forecasting & reporting cycles
Key Requirements:
Bachelor's degree in Finance, Accounting, Business, or a related field
2–3 years of hands-on FP&A experience (or up to 5 total incl. accounting background)
Sharp attention to detail & strong analytical mindset
Solid communicator who can collaborate, challenge, and align cross-functional teams
Proactive, independent, and comfortable navigating ambiguity
Experience with EPM tools (e.g. SAP BPC, Oracle Hyperion) is a must
Proficient in financial modeling and forecasting, with a strong ability to analyze variances, identify root causes, and recommend data-driven improvements to enhance financial performance
