Job Description
Responsibilities
Leading a high-performing team to drive Planning, forecasting, variance analysis, and scenario modeling across business segments.
Leveraging advanced analytical tools, including Excel, SQL, and Power BI/Tableau, to extract, visualize, and communicate key financial trends.
Utilizing macroeconomic indicators to inform and adapt forecasting models in a dynamic global business
environment.
Set up robust and scalable processes for strong org-wide Plan management, set up strong systems and
processes to ensure accurate data is available in a timely manner.
Streamlining processes and enhancing reporting accuracy and turnaround time.
Preparing impactful, executive-level PowerPoint presentations and business reviews for global leadership. Promoting a culture of collaboration, accountability, and continuous improvement within the finance function.
Qualifications
Bachelor’s degree in finance, Accounting, Economics, Business, or a related field; CPA, CMA, MBA, or
relevant certification is a plus.
Minimum of 1 year of progressive accounting leadership in a complex organization required, experience in public accounting or professional services environment preferred.
Advance Excel Modeling and macros, SQL, PPT, Power Query. Candidates with Workday/Adaptive
experience preferred.
A proven track record of successfully executing positive change and delivering operational excellence.
Strong verbal and written communication skills including the ability to articulate complex issues and influence across all levels of the organization
Effective time management and organizational skills, with proven ability to prioritize while simultaneously
manage numerous projects and processes, often under tight deadlines.
Executive presence with diplomacy, good judgment, and ability to develop relationships, build rapport, and effectively interface with all levels including stakeholders, clients, and vendors
Strong analytical and problem-solving skills, ability to connect the dots with business realities, Possesses honesty, integrity, strong work ethic, and multi-functional collaboration skills. Proven ability to meet deadlines in high-paced work environment, Excited by and open to new ideas and new ways of doing things