Responsible for a variety of complex economic evaluation and planning duties to support corporate planning and quality control of justification for capital expenditures
Job Summary
Responsible for a variety of complex economic evaluation and planning duties to support corporate planning and quality control of justification for capital expenditures.
Lead and execute monthly close, forecast, and reporting cycles in partnership with Accounting, Business Operations, Sales, Marketing & HR.
Support cross-functional stakeholders (Sales, Operations, HR, Product) as a finance partner, influencing assumptions and improving forecast quality.
Matching Summary
Responsible for a variety of complex economic evaluation and planning duties to support corporate planning and quality control of justification for capital expenditures.
Skills & Requirements
Must-have
complex economic evaluation
financial analysis support
monthly close, forecast, and reporting
budgeting and forecasting processes
actuals vs. forecast/budget variance analysis
FP&A models
Opex and Capex tracking
management reporting and executive-ready materials