Related skills

reporting financial modeling cross-functional leadership financial consolidation process design
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πŸ“‹ Description

  • Own the complete financial planning cycle, including the annual operating plan (AOP)
  • Design and manage the planning calendar, establish milestones and assumptions, coordinate inputs
  • Build and maintain an enterprise-wide consolidation framework, standardize financial definitions
  • Personally develop and maintain financial models, evaluate assumptions, challenge departmental
  • Replace manual, fragmented workflows with efficient, repeatable planning and reporting processes.
  • Work directly with executive leadership to support strategic decisions, communicate financial

🎯 Requirements

  • At least 8 years of experience in FP&A, finance operations, or enterprise planning, ideally in
  • Demonstrated experience leading annual operating plans and multiyear financial planning cycles
  • Advanced financial modeling and analytical skills, with the ability to evaluate assumptions, assess
  • Hands-on experience improving financial consolidation, reporting systems, planning processes, and
  • Ability to develop scalable frameworks, establish consistent methodologies, document processes, and
  • Proven ability to align competing priorities, coordinate multiple departments, and maintain

🎁 Benefits

  • A flexible work arrangement that allows employees to choose where they work most effectively, with
  • A generous vacation policy and paid time off for wedding week.
  • Paid parental leave and resources to support growing families.
  • Affordable medical, dental, and vision insurance plans with nationwide coverage.
  • Free telehealth services and on-demand mental health resources.
  • Paid time off for volunteering and opportunities to contribute to meaningful social-impact
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