Organize and consolidate a global rolling 18 month forecast. Support a robust forecasting process, with risks and sensitivities and underlying assumption identified. Prepare monthly reporting analysis and weekly tracking to identify business plan risks and opportunities to ensure achievement of financial targets. Partner with internal teams and support leadership team on quantitative and qualitative data analysis and reporting methods. Coordinate with multiple departments and perform ad hoc mode... more details
Organize and consolidate a global rolling 18 month forecast.
Support a robust forecasting process, with risks and sensitivities and underlying assumption identified.
Prepare monthly reporting analysis and weekly tracking to identify business plan risks and opportunities to ensure achievement of financial targets.
Partner with internal teams and support leadership team on quantitative and qualitative data analysis and reporting methods.
Coordinate with multiple departments and perform ad hoc modeling and business analysis.
Understand key business drivers, business trends and competitive analysis. Identify risks and opportunities in revenue and P&L.
Market research on competitions and financial performances.
Other duties and/or projects assigned.
Bachelor’s degree in Finance or related field of study required
2 years relevant work experience in financial forecasting, reporting, and analysis.
Former audit experience is desired.
Strong communication (oral and written), presentation, and organizational skills required. Must have demonstrable ability to successfully interact effectively with all levels in the organization.
High level of initiative and critical thinking to formulate business issues into analytical problems and devise actionable solutions.
Comfortable working with large volumes of data and diligence when managing detail.
Ability to prioritize multiple tasks and complete assignments accurately under tight deadlines.
Experience with budget and forecasting software (IBM Cognos / Hyperion Planning).
Advanced Microsoft Excel, PowerPoint; knowledge of Excel VBA Macros and SQL a plus.
Benefits: Our package includes medical, dental, vision insurance, 401K, employee stock options, paid time off, HSA/FSA, short-term/long-term disability, tuition assistance, growth opportunities, and much more.
Salary: The base range in for this position is $74-85K. Actual starting compensation may vary based on geographic location, work experience, and skills.
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