Key Responsibilities

• Lead and drive operating expense & capital budget planning process by engaging with business partners and senior management
• Interface with business partners to drive operating expense prioritization to manage actual spending to targeted levels
• Collaborate with business partners and develop business and financial scenario analysis to determine ROI and viability for programs
• Ensure data accuracy and help management team develop and tell the story using that information (forecasting/budgeting, financial close, balance sheet integrity)
• Partners with finance counterparts to drive and implement best practices for financial tools and processes for financial cycles and analytical tools
• Support management in completing other ad hoc projects and analysis
• Completes detailed analysis and commentary for finance and non-finance executives
• Implement Agile / Digital processes together with extended team

Key Expectations

• Proven competencies in communication, financial analysis and working across functions with different levels of management to drive results
• Eager to learn and understand the business to apply and establish standardized financial processes
• Influencing – ability to impact decision within own organization, cross functionally and within different level of management by leveraging experience and competencies in financial analysis
• Self-starter: able to maintain financial cycle deliverables, identify change and drive items to closure with limited management oversight
• Curiosity to understand the drivers of top and bottom-line growth

Qualifications

• 5-7 years relevant experience;
• Very strong Excel skills, including modeling
• Analytical and problem-solving skills
• Interpersonal skills to engage with partners to understand key issues, develop recommendations and implement actions to improve the business result
• Basic accounting knowledge
• Data analysis tools such as Tableau or Power BI is a plus

Qualifications

Education: Master's Degree

Years of Experience: 7 - 10 Years

Additional Information

Relocation Eligible: No

U.S. Salary Range:

$120,000.00 - $165,000.00