Key Responsibilities:

• Serve as the primary FP&A partner for assigned business units, offering financial support on forecasting, budgeting, and operational decision-making.
• Build and maintain detailed models for forecasting income statement, balance sheet, and cash flow items.
• Prepare and present monthly performance reviews, providing analysis on trends, risks, and opportunities to C level executives including CFO
• Support development of annual budgets and long-range strategic plans.
• Deliver clear and actionable financial recommendations that influence functional leaders and improve outcomes.
• Assist in developing business cases for investments, headcount plans, and process changes.
• Lead and contribute to process improvements that enhance forecasting accuracy and efficiency.
• Use NetSuite and Adaptive Planning (preferred) to manage data and produce insights
• This is an individual contributor role 
• Are you interested in this position?

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