This position will report directly to the Senior Finance Manager and is focused on managing spend forecasts, responsible for monthly reporting and assist in providing ad-hoc analyses to help support business decisions
Job Summary
This position will report directly to the Senior Finance Manager and is focused on managing spend forecasts, responsible for monthly reporting and assist in providing ad-hoc analyses to help support business decisions.
Responsibilities include partnership with Finance teams to support budget owners in analyzing areas for potential spend savings and recommending solutions for effectively managing their spend.
Successful candidates will have high attention to detail, excellent analytical skills, and a self-starter mentality, with strong professionalism and communication skills crucial to proactively partner with key stakeholders.
Matching Summary
This position will report directly to the Senior Finance Manager and is focused on managing spend forecasts, responsible for monthly reporting and assist in providing ad-hoc analyses to help support business decisions.
Skills & Requirements
Must-have
Analyze large data sets
Manage spend forecasts
Monthly reporting
SAP and Anaplan expertise
Financial and accounting policies
Nice-to-have
Customer focus and relationship building
Accountability and ownership
Courage and bold actions
Cooperative and team player
Growth mindset and learning quickly
Key Requirements
Minimum 3+ years finance experience
BA/BS in Finance or Accounting preferred
Expertise in budgeting, forecasting, analyzing, and managing spend
Strong aptitude with desktop applications
Excellent communication, listening, planning, and organizing skills