FP&A business partner for Global Expense functions supporting period close, forecast and plan processes
Partner with functional leaders to manage their headcount and expense budgets
Prepare variance reports and in-depth analysis on a weekly, monthly, and quarterly basis, including collaboration with business partners and Accounting to provide insights into financial performance
Prepare, maintain, and update forecast models including insightful updates on headcount and department costs to the management team to ensure timely identification of risks and opportunities
Load forecast and plan data into Oracle
Provide support in fulfilling Corporate FP&A requirements for internal and external business reviews, ensuring accuracy and timeliness as well as highlighting key insights
Champion operational rigor and continuous improvement of financial reporting and planning processes through cross-functional partnership
Partner with Finance Systems teams to implement improved forecasting methodologies company wide
Perform ad-hoc operational and strategic analyses as needed
Requirements
Degree in Finance or Accounting
Minimum of 5 years of experience in FP&A
Excellent written and verbal communication skills
Strong business partnership skills
Comfortable interacting with various levels of management
Self-starter and proven problem solver
Strong process and detail orientation
Superior organizational skills
Proficient with MS Excel and MS PowerPoint
Experience in Oracle and its Enterprise Performance Management (EPM) Platform and other business intelligence tools is a plus
Benefits
$81,660.00 to $110,250.00 base salary range for U.S. residents (excluding AK, CA, ND, SD)
$101,660.00 to $137,250.00 base salary range for California residents only
401k with employer match
medical
dental
vision
12 paid holidays in the year 2025
sick pay accrual according to state law
parental leave
life insurance
disability insurance
accident and illness insurance
health and dependent care flexible spending accounts
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