Finance Lead

Role Summary

Finance Lead responsible for ongoing financial forecasting, developing financial models to support senior management decision making on business issues, and preparing analyses of actual results versus forecasts across multiple scenarios.

Responsibilities

• Prepares and develops drafts of annual Plan, LRP, and Month end close including P&L, headcount, expenses, and cashflow using multiple planning systems; incorporates review changes from financial and operating management.
• Prepares variance analysis for each planning cycle and management reporting schedules under direction of Manager.
• Works with US & INTL leads on monthly close and financial reporting processes to ensure complete, accurate, and timely results, including variance analysis and commentary for P&L; communicates issues vs. benchmark to agree on resolution or action plan.
• Performs ad hoc analysis and forecasts for internal management team and external customers as requested.
• Collaborates with other departments to ensure strategic initiatives are achieved.
• Proactively seeks process improvements and participates in implementation of new planning and reporting tools.

Qualifications

• Bachelor’s degree required; Bachelor’s degree in Finance or Accounting preferred.
• 4+ years of progressive experience in Finance and/or Accounting (preferred).
• Strong financial, analytical, proactive, and problem-solving skills.
• Ability to execute priorities with speed and agility.
• Proficient Excel skills; knowledge of PowerBI, BPC, and SAP is a plus.