Establish consultative relationships with divisional leaders in developing driver-based budgets, forecasts and assessing variances as their financial business partner
Compile and present financial information and analysis through visualization and dashboards division management
Work closely and collaboratively with cross-functional teams to enhance evidence-based decisions
Prepare draft presentation materials and speaking notes for the Director’s presentations to the Executive Committee and Board of Directors
Engage with areas to understand their business, interpret financial results, costing output, drivers and assumptions, and deliver reporting on a regular basis
Support periodic external reporting and audit compliance through preparation of reports and analysis
Provide responsive support for ad hoc requests from Division Management
Requirements
Professional accounting designation (CPA) is preferred
A related undergraduate degree coupled with several years of related experience will be considered
4+ years’ progressively responsible experience in financial planning and analysis in a similar size organization
Critical thinking skills in pursuit of continuous improvement and value-add
Demonstrated experience in developing and analyzing driver-based models
Excellent interpersonal and communication skills
Experience developing, designing, analyzing and continuously improving reports
Strong attention to detail and exceptional organizational skills
Ability to prioritize multiple deliverables, anticipate obstacles and meet deadlines
Initiative in taking ownership and responsibility
Proficiency in data analysis through Microsoft Excel
Experience with Workday Adaptive, Power BI and other data analysis tools are preferred
Benefits
Hybrid work arrangement
Opportunities for career growth
Diverse and inclusive workplace
Job title
Financial Analyst – Financial Planning and Analysis
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