Let’s do this. Let’s change the world. In this vital role you will fulfill FP&A duties across Operations. Play a key role in ensuring Operations achieves its deliverables for each financial reporting cycle. Responsibilities include the following:
Additional responsibilities include: Updating presentations for senior leadership, assist in deriving the story behind the variances, develop strong relationships with planners, corporate, and other EVP consolidators, submit accruals and variance explanations for the Admin planned cost centers, pull data from Hyperion for ad hoc analysis, create kickoff decks for planning cycles
Basic Qualifications:
oBachelor’s degree or equivalent diploma in Finance/Accounting & 1.5 years of relevant work experience
oExperience in accounting, budgeting and planning
oFamiliarity with enterprise planning and reporting tools (i.e. Microsoft Office, Oracle Hyperion, SAP)
Preferred Qualifications
oBachelor’s degree in business
oCertified public accountant or past experience working in accounting (with preference for experience in cost accounting and/or manufacturing finance)
oProficiency with SAP, Hyperion, ANAPLAN and/or other large ERP, AI tools, CHATGPT, CodeEX and consolidation tools
oAdvanced MS Excel and PowerPoint proficiency
oExperience supporting senior leaders of an organization as an FP&A business partner or in some other advisory capacity
oExperience in preparing executive communication to include written and oral presentations
oProblem solving and analytical skills with demonstrated ability to identify and solve vaguely defined problems
oPossess a continuous improvement mindset
oAbility to influence at all levels with a customer service mindset
oAbility to take initiative and work within an autonomous environment
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