• 5 years of increasingly complex experience in financial planning and analysis, particularly in a Corporate FP&A role
• Undergraduate degree in accounting, finance, economics or related field preferred
• Ability to develop frameworks and solutions to high-level questions and concepts
• Advanced Excel and presentation building skills with experience in building financial models and clear, concise presentation materials
• Ability to partner cross-functionally, influence, and communicate with all levels of management
• Ability to work in an environment where priorities can change quickly; strong ability to balance multiple projects simultaneously
• Ability to write SQL and pull data from the database

Desirable

• Produce insightful budget and forecast presentations highlighting key performance indicators and impact on Company cash positioning
• Maintaining and enhancing the fully integrated 3 statement financial forecast model
• Assess business scenarios to aid in investment prioritization and resource allocation decision-making
• Perform variance analysis and continuously drive forecast accuracy improvements
• Perform financial analysis, build strategic models, and to help senior leadership make informed business decisions
• Ensure an effective process for developing financial plans and analysis that links to strategic objectives
• Partner with project teams and departments to develop and manage budgets & forecasts
• Help with investor due diligence and annual audit preparation
• Be an integral member of the monthly financial close process
• Support any ad hoc financial analysis/modeling