Added
8 days ago
Type
Full time
Salary
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Related skills

forecasting financial reporting power bi fp&a budgeting

πŸ“‹ Description

  • Lead budgeting and forecasting for Engagement Solutions
  • Manage month-end reporting and actionable insights
  • Partner with executives to drive growth and profitability
  • Guide resource allocation and staffing decisions
  • Build KPIs, dashboards, and reporting packages
  • Lead finance transformation across PAQ and PMG

🎯 Requirements

  • 10-15 years of professional finance experience with FP&A leadership
  • Undergraduate degree in finance, accounting, or related field
  • Advanced degree or CPA is a plus
  • Experience in life sciences or professional services is a plus
  • ERP systems with Infor and Power BI experience
  • Strong ability to influence senior leaders and translate data into decisions
  • Travel approximately 10%

🎁 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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