About this role
Responsibilities
- Partner directly with the VP of Corporate FP&A to support global financial reporting, analysis, forecasting, and budgeting across the organization.
- Lead and enhance financial planning and analysis processes, including annual budgets, monthly forecasts, and long-range planning.
- Develop and improve financial reporting methods, processes, and analytical tools used by the Corporate FP&A team.
- Prepare and deliver timely monthly, quarterly, and annual financial reports to Corporate FP&A stakeholders.
- Lead the preparation of financial materials and analyses for executive leadership and board meetings.
- Oversee operating expense analysis and collaborate with department leaders to analyze and plan expenses.
- Evaluate financial performance, identify trends, and provide actionable insights to support business decisions.
- Maintain compliance with applicable laws, regulations, internal policies, and performance measurement requirements.
- Support the achievement of financial performance goals through accurate reporting, budgeting, and business analysis.
- Perform additional duties and support special projects as assigned.
Compensation
- $150,000- $170,000 Annual Salary
- Bonus Eligible up to 25%