Responsibilities

• Analyze monthly key variances in Revenue, Cost, SG&A and CAPEX;
• Discuss and review P&L and CAPEX variances with department owners and anticipate future impacts;
• Prepare and share monthly dashboards of results and comparisons against Budget and Reforecast with department heads and executive leadership;
• Data modeling: design, validate and maintain the FP&A SQL database;
• Automate and maintain the department’s primary financial reports and dashboards;
• Responsible for preparing Budget, Reforecast and 10-Year Plan projections, as well as related materials and presentations for leadership;
• Identify and correct potential issues in current processes, acting as a Business Partner to other areas of the company.

Requirements

• Microsoft Office: Expert in Excel (financial modeling and databases), PowerPoint and Power BI;
• SQL;
• Knowledge of fina...