Duties:
Perform month-end close activities, such as reviewing accruals and updating headcount and financial forecasts.
Interpret and report on financial performance, including budget vs. actual analysis.
Support Corporate FP&A team and business partners with the annual planning process, including forecasting expenses and developing plan review materials.
Support business partners in managing purchase orders and providing financial insights.
Requirements:
4+ years of relevant experience in FP&A, investment banking, accounting, or related analytical functions.
Strong financial modeling skills and ability to perform complex analyses to uncover business drivers and generate insights. Experience using Oracle forecasting is preferred.
Excellent communication skills and ability to work collaboratively with people at all levels of the organization.
Highly organized, independent, and self-motivated; commitment to delivering consistently accurate and high-quality work products.
Education: B.A. or B.S. in Business, Finance, or Accounting
Compensation:
$55-58.62/hr W-2
Req#: 33356193