Financial Planning and Analysis Expert

Provide FP&A finance support to the accounting teams related to planning, reporting, and metrics in a timely manner.
Identify and understand business challenges; propose and create solutions.
Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.
Dive deeply into financial data and become a subject matter expert to provide additional insights.
Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

Bachelor’s degree in finance or accounting or a related area
At least 2 years of experience in Management Reporting or FP&A
General knowledge of accounting/financial/operational principles
Experience developing financial reports and metrics
Strong Excel, Word, and PowerPoint skills
Interpersonal and communication skills with the ability to interact with various management levels