Job Responsibilities:
Collaborate with the commercial FP&A team to analyze, synthesize, and report on key business trends.
Develop and maintain a comprehensive three-statement financial model and long-term business plan, including income statement, balance sheet, and cash flow projections with scenario planning. Oversee the monthly and quarterly business review process, ensuring timely distribution of reports to management and preparing financial presentations for leadership to communicate results and performance against forecasts and budgets.
Utilize a variety of data sources (such as Essbase, Excel, Access, Hyperion, and capital tracking) and work with cross-functional teams to evaluate financial performance, consolidate insights, and recommend action plans to align with the company's long-term strategies.
Identify key business drivers and create methodologies to support thorough analysis and informed decision-making.
Qualifications:
Bachelor's degree in Accounting, Finance, Economics, or a related field is required; CPA and MBA are preferred.
Minimum of 4 years of experience in planning, evaluation, business and financial analysis, or a related accounting/finance field.
Experience in modeling and analyzing financial statements (income statement, balance sheet, and cash flow statement).
Ability to distill complex business and financial scenarios into clear, concise conclusions and communication tools.
Proficiency in financial forecasting and budgeting software applications is required, with experience in Hyperion Essbase and Hyperion Strategic Finance preferred.
