Design, prepare, and maintain sophisticated Excel models for budgeting, forecasting, and variance
Prepare monthly financial reports comparing actuals to budgets/forecasts.
Investigate cost variances with stakeholders to find drivers and savings.
Identify, measure, and monitor KPIs and key metrics.
Conduct ad hoc investigations to support decisions.
Provide actionable analyses explaining performance and drivers.

🎯 Requirements

Bachelor’s degree or equivalent experience.
At least 2 years in audit, accounting, FP&A, or related role.
Advanced proficiency in Excel and MS Office.
Finance/Accounting/Business degree preferred.
4+ years in budgeting/forecasting is advantageous.
Strong analytical and communication skills.

🎁 Benefits

Competitive compensation.
Medical, dental, vision insurance.
401(k) retirement plan.
Life and disability insurance.
Full-time schedule, Mon-Fri, 8-5.
Opportunities for professional growth.

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