• 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.
Qualifications
• 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 $74-95K. Actual starting compensation may vary based on geographic location, work experience, and skills.