• Complete projects efficiently in accordance with FP&A quality standards.
• Analyze operational and financial variances to understand trends and implications.
• Provide proactive analysis and subsequent recommendations identifying opportunities for improvement.
• Collaborate with internal and external business stakeholders to understand, analyze & evaluate business requirements.
• Engineer new reports that improve efficiency and drive value to the bottom line.
• Create ad-hoc analyses that help drive business strategy and improve efficiency.
• Facilitate requirement gathering, engaging both business & technical stakeholders.
• Gather, organize and make sense of disparate data sets.
• Prepare high quality analysis, communications and presentations; present work in a clear and compelling way.
• Perform reconciliation of data sources to ensure accuracy of all FP&A reporting
• Manage and develop online access to business intelligence.

Preferred Qualifications:

• Bachelor’s degree in Business, Finance, or other related discipline
• Advanced Excel knowledge including the ability to perform advanced functions and spreadsheet design
• 1-5 years of experience in FP& A, analytical modeling and/or operations planning
• 1-5 years of experience working with Tableau Desktop/Tableau Online, Power BI or other Data Visualization software
• 1 – 5 years of preparing presentations using PowerPoint
• High level of proficiency in MS Office
• Strong analytical thinking, problem-solving and data manipulation skills are required
• In depth understanding of financial statements; including income statements, balance sheets and cash flow statements
• Ability to work in a fast-paced environment while maintaining a high quality of work
• Ability to facilitate meetings amongst stakeholders to coordinate projects
• Must be flexible, team-oriented and show initiative and curiosity
• Must be able to manage many projects simultaneously, prioritize workload appropriately and function independently.