Support the Company’s monthly forecast process; including preparing inputs and drivers for the Corporate Model, performing actual vs forecast variance analyses, and preparing monthly reports for senior management
• Provide analytical and presentation support for the Company’s Annual Operating and 4-Year plans, monthly forecasting and quarterly earnings processes
Evaluate the Company's financial results and provide support for the preparation of materials related to the monthly management meetings, quarterly earnings calls and Board of Director meetings
Develop and analyze financial budgets and forecasts in the areas of revenue, expenses, and earnings based on past, present, and expected future operations. Create financial models and analyses. Lead budgeting and forecasting for capital expenditures for the organization and coordinate business cases and requests
Prepare deliverables for the quarterly earnings call, including Division presentations, CFO call prep and CFO Q&A
Prepare and maintain various financial models for internal budgets and forecasts
Liaison with other functional teams such as, accounting, treasury and tax departments to gather and analyze forecast assumptions
Perform various ad-hoc projects and financial analysis as needed
Position Requirements
Bachelor’s degree in Finance, Economics, Math or related field
5-8 years of experience in FP&A, or other relevant FP&A fields (direct experience considered in lieu of overall business experience)
Strong analytical and quantitative skills with exceptional attention to detail and quality
• Solid understanding of key accounting and corporate finance principles
Extensive financial modeling experience
Advanced user of Microsoft Excel and proficient with PowerPoint
Be able to demonstrate teamwork, leadership and the ability to handle a range of responsibilities in a fast-paced, dynamic work environment
Solid interpersonal and verbal written communication
