Provide strategic guidance and sound business decision support to leaders through proper financial analysis, collaboration and good thinking
Support the overall capital budget planning process and tracking of capital spend
Ownership of the FP&A planning system, supporting data management, system enhancements, and partnership with IT on overall maintenance
Promote communication and collaboration between the operational departments and other workgroups
Analyze profitability trends
Perform ad hoc analysis requested by senior management
Partner in creating and maintaining forecasts and long term planning
Requirements
Bachelor’s Degree in Finance, Accounting, a quantitative field, or related area; OR demonstrated capability to perform job responsibilities with a High School Diploma/GED and at least four (4) years of previous relevant work experience
Five (5) years of budgeting and/or analytical experience
Experience querying large data sets using Structured Query Language (SQL) and using analytical tools such as Tableau
Proficient with the Microsoft Office suite
Comfortable making presentations to senior leadership
Must pass a pre-employment drug test
Authorization to work in the US is required, this position is not eligible for visa sponsorship.
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