Added
7 days ago
Type
Full time
Salary
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Related skills

forecasting salesforce financial planning excel erp

๐Ÿ“‹ Description

  • Partner with VP Finance to support FP&A for PAQ business areas.
  • Lead financial planning, forecasting, reporting, and analysis.
  • Manage monthly results, variance analysis, KPIs, dashboards.
  • Identify key drivers, risks, and opportunities affecting revenue and EBITDA.
  • Provide financial support for staffing, investments, pricing, and profitability.
  • Work with Accounting, FP&A, and partners to improve reporting accuracy.

๐ŸŽฏ Requirements

  • Bachelor's degree in accounting, finance, or business
  • 10+ years of relevant FP&A or finance experience
  • Or equivalent combination of education and experience
  • Commercially minded with ability to translate complex data into insights
  • Advanced proficiency with Excel, PowerPoint, Salesforce, BI dashboards, ERP
  • Strong interpersonal skills; experience partnering with senior leadership
  • Detail-oriented with complex reporting and tight deadlines
  • Willing to lead while hands-on; drive delivery with quality

๐ŸŽ Benefits

  • Discretionary annual bonus
  • Health insurance
  • Retirement savings benefits
  • Life insurance and disability benefits
  • Parental leave
  • Paid time off for sick leave and vacation
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