Support annual multi-year strategic plan, annual business plan, and quarterly forecast processes for the North American portfolio
Job Summary
Support annual multi-year strategic plan, annual business plan, and quarterly forecast processes for the North American portfolio.
Drive financial results via data analysis, including key trends, variance analysis, and development of financial models for decision support.
Lineage provides safe, stable, reliable work environments, medical, dental, and basic life and disability insurance benefits, 401k retirement plan, paid time off, annual bonus eligibility, and a minimum of 7 holidays throughout the calendar year.
Matching Summary
Support annual multi-year strategic plan, annual business plan, and quarterly forecast processes for the North American portfolio.
Skills & Requirements
Must-have
Financial forecasting and budgeting
Financial reporting and variance analysis
Process focus and improvement
Analytical rigor
Strong communication skills
Microsoft Excel proficiency
Nice-to-have
Intellectually curious
Customer service mentality
Independently driven
Passion to learn and grow
Key Requirements
Bachelor's or master's degree in accounting or finance