Position Overview:
A dynamic opportunity for a finance professional to play a pivotal role in shaping decision-making through data-driven insights and forward-looking analysis. This position sits at the intersection of planning, performance, and strategy, providing support to leadership through ongoing forecasting, budgeting cycles, and executive-level reporting.
What You'll Do:
- Contribute meaningfully to the development of annual plans and rolling forecasts across multiple business functions
- Create high-impact materials for senior leadership and board-level discussions, translating complex financial data into clear narratives
- Track and interpret key performance indicators—both financial and operational—highlighting trends, risks, and opportunities
- Partner cross-functionally with teams inside and outside of finance to ensure alignment on planning and reporting
- Offer thoughtful variance analysis and actionable insights to support business performance
- Support a range of strategic and ad hoc projects requiring both analytical rigor and business acumen
What You'll Bring:
- A foundation in finance, accounting, or economics, with several years of relevant experience in a planning or analytical role
- A strong command of Excel and PowerPoint; familiarity with financial planning systems is a plus
- The ability to think critically and work independently while thriving in a collaborative, fast-paced environment
- A keen eye for detail and a talent for distilling complexity into clarity
- Confidence engaging with stakeholders at all levels, including senior leadership
- A results-oriented mindset with the discipline to meet deadlines and the agility to adapt as priorities shift