Financial Planning & Analysis, Principal

📋 Description

• Serve as the day-to-day finance partner for assigned business units; understand operating drivers
• Own assigned FP&A processes end to end across the relevant business units; set the method and
• Lead assigned components of the Board Budget and Budget Memo financial review; challenge business
• Develop or contribute to the quarterly financial outlook, longer-term plan, material operating
• Deliver assigned monthly business-unit or departmental reviews, including actual results, drivers
• Integrate approved positions, open roles, and loaded costs into plans and forecasts with People

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• FP&A or CFA Certificates preferred
• 5-10 years of progressive FP&A or corporate finance experience, including leadership of teams
• Demonstrated ownership of budgeting, forecasting, management reporting, and cross-functional
• Advanced Excel and financial modeling skills
• Experience with planning platforms, BI tools, and ERP systems such as NetSuite and Vena