Financial Planning and Analysis Advisor

This is a fully remote position, open to applicants in United States.

📋 Description

• Facilitate the consolidation of annual budgets and strategic financial planning processes.

• Oversee consolidated P&L outcomes and comprehend the key drivers and strategies of Corporate functions.

• Produce monthly allocations of Corporate expenses to Segments and perform consolidated P&L variance analysis.

• Assist in the consolidation of forecasts and advanced R&O outlooks.

• Propel process enhancements through transformation initiatives and collaboration with Segment finance teams.

• Collaborate with audit teams to establish SOX controls and create repeatable processes for ongoing control requirements.

• Provide support for ad hoc tasks and project work.

• Work across Corporate Functions, Business Units, Enterprise FP&A, Accounting, and other Centers of Excellence (COEs).

• Create calendars, timelines, standard templates, and communications to ensure team accountability.

• Protect company assets and intellectual property while acting as an impartial financial steward.

⛳️ Requirements

• Over 3 years of experience in a finance role, with a minimum of 2 years in FP&A positions within a large, complex organization, preferred.

• Bachelor’s degree (BA, BS) or equivalent experience in a related field, preferred.

• Strong analytical abilities and sound decision-making skills.

• Excellent communication skills and strong interpersonal abilities.

• Capability to effectively manage and drive significant change across teams.

• Ability to thrive in a team-oriented environment and influence cross-functional stakeholders.

• Demonstrated success in leading business initiatives to achieve large-scale process improvements.

• Solid technical and financial knowledge, including understanding internal control requirements and accounting principles.

• Strong financial and business insight; familiarity with financial systems and reporting.

• Ability to prioritize and manage multiple concurrent tasks and projects efficiently.

• Capacity to distill complex analyses into clear presentations for senior leadership.

• Highly proficient in Microsoft Excel and PowerPoint.

🏝️ Benefits

• Medical, dental, and vision coverage.

• Paid time off plan.

• Health savings account (HSA).

• 401k savings plan.

• Access to wages before payday with myFlexPay.

• Flexible spending accounts (FSAs).

• Short- and long-term disability coverage.

• Work-Life resources.

• Paid parental leave.

• Healthy lifestyle programs.