Lead the preparation of monthly financial models, performance reviews, and variance analysis against budget and prior year
Job Summary
Lead the preparation of monthly financial models, performance reviews, and variance analysis against budget and prior year.
Lead the annual budget and forecasting process for ~100 business units including relevant analysis and documentation of major variances, initiatives, risks, opportunities, etc.
Integrity offers our people a competitive compensation package, including benefits that make work more fun and give you and your family peace of mind.
Matching Summary
Lead the preparation of monthly financial models, performance reviews, and variance analysis against budget and prior year.
Skills & Requirements
Must-have
FP&A leadership
Financial modeling
Budgeting and forecasting
Management reporting
Cost allocation
MS Excel proficiency
Nice-to-have
Subject matter expert
Strategic vision
Problem solver
Critical thinking
Customer and business focus
Key Requirements
Bachelor’s degree in Business, Accounting, Finance or Economics
Over 10 years of experience in FP&A
3 – 5 years of experience managing teams
High Proficiency with BI tools, such as Power BI and Tableau