Job Description
Job Description
This individual will play a critical role in helping scale and mature the company's FP&A function by partnering directly with Finance leadership and regional business leaders. They will own forecasting, budgeting, financial modeling, variance analysis, KPI reporting, and executive-level financial insights while helping the organization better understand financial trends across a large and constantly evolving business. The ideal candidate is a hands-on finance professional who enjoys digging into complex datasets, building processes, improving reporting capabilities, and translating data into actionable business recommendations. This individual will work closely with Finance, Accounting, HR, IT, and Operations teams while helping optimize Workday Adaptive Planning and supporting executive-level decision making.
Day-to-Day Responsibilities:
- Develop and manage bi-weekly full P&L forecasts in partnership with regional leaders and back-office management team...
This individual will play a critical role in helping scale and mature the company's FP&A function by partnering directly with Finance leadership and regional business leaders. They will own forecasting, budgeting, financial modeling, variance analysis, KPI reporting, and executive-level financial insights while helping the organization better understand financial trends across a large and constantly evolving business. The ideal candidate is a hands-on finance professional who enjoys digging into complex datasets, building processes, improving reporting capabilities, and translating data into actionable business recommendations. This individual will work closely with Finance, Accounting, HR, IT, and Operations teams while helping optimize Workday Adaptive Planning and supporting executive-level decision making.
Day-to-Day Responsibilities:
- Develop and manage bi-weekly full P&L forecasts in partnership with regional leaders and back-office management team...