Role Description
This role will work across all departments and business units to provide a wide range of financial and decision support to senior business leaders, including the preparation and maintenance of short-term and long-term financial forecasts, evaluation of new corporate initiatives, and other ad hoc projects. This position typically performs work in a centralized, corporate environment and reports to the Vice President of FP&A.
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Oversee the annual operating plan process
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Oversee preparation of the budgets and forecasts, and internal financial reporting (monthly/quarterly/annual) and analysis.
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Contributes to the preparation of Management and board-level reporting packages and presentations.
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Oversee the monthly variance review and analysis
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Develops and maintains models that identify trends and key business drivers and enhance the Companyβs ability to predict future financial results.
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Collaborates with other departments to provide key financial analysis support.
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Oversee a team of analysts with varying experience
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Partnering with internal shared services and data functions to validate data and perform analysis, improve processes and create efficiencies
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Partner heavily with the People team and compensation functions
Qualifications
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A thorough knowledge and understanding of finance and accounting as normally obtained through the completion of a Bachelorβs Degree in Finance or Accounting. An MBA, CPA, CMA, or other relevant degree or certification is preferred.
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Excellent technical knowledge of finance and accounting functional areas is required.
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Highly analytical with strong communication skills β the ideal candidate will have demonstrated a track record of superior financial modeling and using analysis to influence decision-making, including prior experience in a corporate finance and/or accounting.
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Self-starter who is highly team-oriented, inquisitive, and enjoys problem solving.
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8+ years of progressive FP&A experience, with a strong background in financial forecasting, budgeting, and planning.
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2+ years of people leadership experience, including direct responsibility for managing and developing FP&A professionals.
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Superb attention to detail and the ability to prioritize and deliver in a fast-paced environment.
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Excellent leadership, communication, presentation and interpersonal skills are required to perform the functions as described.
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The ability to persuade and negotiate with others while projecting a professional image.
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The ability to collaborate with, encourage and build mutual trust, respect, and cooperation across teams/departments is essential.
Requirements
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Remote position
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Salary Range: $137500.00 To $182000.00 / year
Benefits
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The actual compensation offer is determined based on job-related knowledge, education, skills, experience, and work location.
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This position will be eligible for performance-based incentives and restricted stock units as part of the total compensation package.
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Medical, dental, and vision
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HSA contribution and match
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Dependent care FSA match
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Uncapped paid time off
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Paid parental leave
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401(k) match
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Personal and healthcare financial literacy programs
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Ongoing education & tuition assistance
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Gym and fitness reimbursement
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Wellness program incentives