Assist in the development and management of annual budgets, forecasts, and long-range plans, and conduct variance analysis to compare actual results against forecasts and budgets
Job Summary
Assist in the development and management of annual budgets, forecasts, and long-range plans, and conduct variance analysis to compare actual results against forecasts and budgets.
Collaborate with business units to understand their financial needs and provide actionable insights, supporting various departments in managing and reporting.
Enjoy great support for good health with medical, dental, and vision coverage options with no waiting periods or pre-existing condition restrictions.
Matching Summary
Assist in the development and management of annual budgets, forecasts, and long-range plans, and conduct variance analysis to compare actual results against forecasts and budgets.
Skills & Requirements
Must-have
Anaplan Model Architect
Financial Planning and Analysis
Variance Analysis
Financial Modeling
Data Integrity
Cross-functional Collaboration
Nice-to-have
Performance Culture
Sustainability and Inclusion
Career Development
Authentic Caring
Original Thinking
Key Requirements
Bachelor's degree in finance, Accounting, Business Administration, or related field
Minimum 7 years finance experience
Minimum 2 years FP&A experience
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Proficiency in financial modeling, forecasting, and reporting tools