Responsibilities
• Conduct variance analysis to explain deviations from forecasts and budgets, uncovering the stories behind the numbers.
• Develop and maintain three-statement models to evaluate company performance and future scenarios.
• Prepare monthly forecasts and annual budgets, incorporating key business drivers and market trends.
• Lead the development of 13-week cash flow forecasts, ensuring precision and clarity in cash management.
• Leverage advanced Excel skills to build complex models, perform scenario analyses, and streamline processes.
• Use SQL to extract and manipulate data from multiple sources, creating a clear picture of financial performance.
• Present financial insights to senior leadership in a compelling and actionable way, using data visualization tools and storytelling techniques.
• Craft narratives that connect the dots between financial metrics and strategic initiatives, driving alignment across teams.
• Partner with cross-functional teams to ensure alignment of financial goals with operational priorities.
• Identify opportunities to enhance FP&A processes and tools, championing efficiency and innovation.
Qualifications and Requirements
• Advanced proficiency in Microsoft Excel (e.g., pivot tables, advanced formulas, macros).
• Familiarity with SQL and the ability to work with large datasets.
• Strong understanding of variance analysis, three-statement modeling, and cash flow forecasting.
• Clear and coherent in both verbal and written communication skills, with an ability to tell stories through data..
• Highly organized, detail-oriented, and adaptable in a fast-paced environment.
