Reporting to the Senior Manager Budgeting & Forecasting the successful candidate will be a key contributor to the enterprise-wide planning, reporting and analytics. The ideal candidate will assume a high level of ownership, be analytically minded with a strong focus on detail, and be committed to quality deliverables. This position will require exceptional presentation skills within PowerPoint and Excel as the candidate is actively involved in presentation development of budgeting and forecasting material to senior management, executives and Board of Directors. Additionally, the candidate will be called upon to provide insights and observations on the opportunities and risks identified within the corporate plans.
•Assume ownership in envisioning and crafting presentations of FP&A material presented to the executive committee and the Board of Directors
•Work as a liaison between Corporate FP&A and our FP&A business support analysts to ensure key messages are captured and communicated in FP&A material.
•Support the enterprise-wide budget and forecasting cycles by performing reporting and analytics.
•Provide recurring and ad hoc analysis pertaining to enterprise-wide performance assessment.
Skills and Requirements:•Bachelors Degree
•5+ years experience
•Strong aptitude for presentation of material in a clear, concise and intuitive manner
•Advanced skills in Excel and PowerPoint
•Knowledge of relevant technical (accounting/finance) discipline
•Proficiency in applicable Microsoft Office applications, Axiom EPM a plus, and Hyperion Essbase
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