Position Overview

We are seeking an experienced FP&A professional to support financial planning, consolidation, and enterprise financial reporting across multiple business units. The role is responsible for supporting the monthly close cycle, preparing leadership reporting and variance commentary, and developing driver-based financial models for budgeting, forecasting, and scenario analysis. The position partners with cross-functional stakeholders to analyze operational and financial performance, monitor Opex, Capex, and headcount, and provide insights that support business decisions. The role also leverages tools such as Excel, Power BI, Workday Financials, and Adaptive Planning to enhance reporting, automation, and financial analysis while supporting ad hoc strategic and operational initiatives.

KEY RESPONSIBILITIES

• Perform financial planning and analysis with a focus on consolidation across multiple entities and business units.

• Support the monthly fin...