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Tech Stack
Tools & technologiesERPOracleSQLTableau
About the role
Key responsibilities & impact- Lead monthly SG&A forecasting activities for assigned functions
- Support annual budgeting, quarterly forecasting, and long-range planning processes
- Partner with budget owners to develop forecasts, evaluate risks and opportunities, and challenge key assumptions
- Improve forecast accuracy through analysis of spending trends and business drivers
- Prepare and analyze monthly, quarterly, and annual financial results
- Perform budget-to-actual, forecast-to-actual, and year-over-year variance analysis with actionable commentary
- Analyze operating expenses, headcount, and cost center performance
- Develop management reporting and executive-level dashboards
- Translate complex financial and operational data into actionable insights and recommendations
- Serve as the primary finance partner for assigned Corporate Functions
- Communicate financial risks, opportunities, and trends to stakeholders
- Partner with Accounting, HR, Payroll, Procurement, and business leaders
- Support month-end close activities, accrual reviews, and ad hoc financial analysis
- Maintain forecasting models, reporting tools, and planning templates
- Automate recurring reporting and analytical processes
- Ensure data integrity by investigating and resolving reporting discrepancies
- Identify opportunities to improve reporting efficiency and data quality
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
- 4-7 years of experience in FP&A, corporate finance, accounting, or a related analytical role
- Strong financial planning, forecasting, budgeting, and financial modeling experience
- Advanced Excel skills and experience working with large and complex data sets
- Strong analytical, attention to detail, problem-solving, and business partnering capabilities
- Excellent written and verbal communication skills with the ability to translate analysis into actionable insights
- Collaborative, curious, and proactive, with a bias toward ownership and follow-through
- Presence in-office at least 4+ days per week
- Preferred: experience supporting SG&A or Corporate Functions
- Preferred: experience with Power BI, Tableau, SQL, and financial planning systems
- Preferred: familiarity with ERP platforms such as Dynamics 365, Oracle, SAP, or Workday
- Preferred: experience leveraging AI-enabled productivity tools such as Microsoft Copilot or Claude
- Preferred: MBA, CPA, CFA, or other relevant professional certifications
Benefits
Comp & perks- 401(k) savings plan with company contributions
- Medical insurance
- Dental insurance
- Vision insurance
- Life coverage
- Disability coverage
- Paid time off
- Tuition reimbursement
- Wellness programs
- Bonus or commission opportunities may be available depending on the role
- Comprehensive benefits package, subject to eligibility requirements