Overview:
Our investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management.
Responsibilities:
Candidates must be willing to participate in at least one in-person interview.
Key Responsibilities:
* Build and maintain weekly and monthly forecasting models for key operational and financial metrics, including KPI scorecards
* Develop and maintain annual budget models and driver-based financial and operational models to support forward-looking business decisions
* Review financial performance of internal and external service providers and provide insights and recommendations to leadership
* Provide analytical support to executives on strategic decisions including cost savings, pricing, capital expenditures, and real estate planning
* Translate complex financial data into clear insights for business leaders and maintain regular collaboration with business unit teams
* Identify opportunities to automate workflows and partner with Corporate Finance and Accounting to improve processes and organizational alignment
Qualifications:
Education and Experience:
* Undergraduate degree in Finance, Accounting, Economics, or related field; MBA or MS-Finance is strongly preferred to support strategic storytelling goals
* Proficient in Microsoft Excel and Google Suite; experience with enterprise systems (Hyperion, OneStream) and Power BI is preferred
Skills and Qualifications:
* Must demonstrate high levels of Curiosity (challenging the status quo), Pride (ownership of work, positive attitude), Adventure (thriving in ambiguity), and Winning (discipline to overcome obstacles)
* Proven ability to define complex problems, collect data from disparate sources, establish root causes, and draw valid conclusions even with imperfect data or a short timeline
* High level of autonomy in managing deliverables and project details; must show up prepared and take full responsibility for the accuracy and integrity of work products; this includes displaying initiative to challenge current processes to improve efficiency and quality of deliverables to our internal customers
* Excellent presentation skills with a demonstrated ability to tailor communication style and complexity to different audiences, from analysts to executives
* Strong interpersonal skills and teamwork with the ability to build rapport with people at all levels and effectively influence decisions without direct authority
* Ability to maintain a positive attitude and sustain consistent effort even when faced with high-pressure deadlines or incomplete information
Visa sponsorship not available for this role
Share this job:
Share this Job