- Support strategies to drive increased profitability, process efficiency, reduced costs, and overall business improvement
- Partner with Commercial leadership to deliver financial and strategic results using FP&A best practices
- Support corporate FP&A processes, initiatives, and reporting within Operations
- Facilitate the Annual Operating Plan (AOP) process and tools
- Develop and deploy Finance tools and processing across the organization
- Train business stakeholders on the AOP process
- Support monthly and quarterly business review processes
- Perform financial modeling and ad hoc analytics
- Develop and identify insights and opportunities
- Provide analytical support for strategic investment decisions
- Generate corporate and business segment forecasts based on defined cadences
- Create executive management reporting dashboards and distill key insights
- Develop and deploy tools and processes across the organization as defined by the business
- Follow supervisor instructions and perform other related duties as requested
Requirements
- Bachelor's degree in Accounting or Finance
- 2+ years of financial or business-related analysis experience, or equivalent combination of education and experience
- MBA degree preferred
- CPA preferred
- Strong analytical, organizational, and interpersonal skills
- Broad knowledge of accounting principles, practices, and procedures
- Ability to communicate information in written, oral, or diagram form
- Ability to deal with problems involving several discrete variables in standardized situations
- Ability to work on multiple projects concurrently
- Ability to work with little direct supervision
- Applicants must be currently authorized to work in the United States
- Regularly able to sit, stand, walk, and use hands and fingers to operate computer keyboard, mouse, and telephone
- Frequently able to sit and reach with hands and arms
- Occasionally able to lift and/or move up to 20 pounds
Core Competencies
Demonstrates expertise in Financial Planning and Analysis (FP&A) processes, financial modeling, and strategic investment decision support. Proficient in developing finance tools and reporting dashboards to drive business improvement and profitability.
Highest-signal resume keywords
- Financial Planning And Analysis (FP&A)
- Financial Modeling
- Business Analysis
- Accounting Principles
- Executive Management Reporting
ATS Optimization Keywords
Hard Skills
- Financial Analysis
- Data Analytics
- Forecasting
- Budgeting
- Process Improvement
Soft Skills
- Analytical Skills
- Organizational Skills
- Interpersonal Skills
- Communication Skills
- Problem-Solving Skills
Certifications & Qualifications
- Bachelor's Degree In Accounting
- Bachelor's Degree In Finance
- MBA Degree (Preferred)
- CPA (Preferred)
Industry Keywords
- Profitability
- Cost Reduction
- Business Improvement
- Corporate FP&A
- Annual Operating Plan (AOP)
Tools & Technologies
- Finance Tools
- Reporting Dashboards
- AOP Process Tools