Job Summary
Financial Reporting and Analysis (FP&A) is responsible for providing financial leadership to support decisions pertaining to the financial health of the company. FP&A is primarily responsible for forecasting, budgeting, reporting, analysis and business partnering. The group is designed to provide highly motivated and skilled individuals career development opportunities at a growing company.
As part of the company’s FinOps team, this role will support the team with their budgeting and forecasting of Opex and Capex. This role requires strong business partnering with the team as well as with cross functional teams such as the Accounting team.
Responsibilities
- Become the subject matter authority and key point of contact in FP&A all matters pertaining to budget and forecasts and actualization of the organization
- Coordinate quarterly labor allocation and bookings
- Prepare monthly and quarterly financial reports for key partners and executive management to help facilitate decision-making
- Actively review how we can improve speed and timeliness of FP&A activities, without compromising accuracy and ways to increase efficiency
- Develop cross-functional partnerships with leaders across the business in order to understand opportunities and risks so that finance can better serve the organization financially
- Assist with special projects that support corporate, global and local finance initiatives
Qualifications
- CPA/CFA certification preferred
- Bachelor's degree in finance or accounting preferred
- MBA preferred
- 5+ years of experience in finance or related field preferred
- Very good in MS Excel (pivot, formulas, etc.)
- Min. 2 yrs exp in Hyperion
This is a 2-3 months contract role for a paternity cover.
