About the role
- Support FP&A department in all budgeting and financial planning, including monthly & quarterly outlooks - Prepare monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management - Manage the definition and tracking of key performance indicators - Support the International and Domestic corporate development efforts with ad hoc financial modeling - Deliver value to the business through insightful management reporting and data driven insights - Continuous process improvement to ensure team efficiency - Maintain accurate data in Company planning tool, Adaptive Insights - Work closely with Accounting team and support in monthly financial
Qualifications
- Bachelors degree required in finance discipline, MBA strongly preferred - 2-3 years of FP&A experience - Ability to manage multiple processes independently in a fast-paced environment - Ability to adapt to change and learn quickly - Strong process management and organization skills - Ability to work cross functionally - Excellent communication skills (verbal and written) - Expert user of Microsoft Office suite (Excel, PowerPoint, Word, etc.) - Advanced Adaptive Planning experience
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