About the job
We are seeking a senior financial professional to lead our finance reporting initiatives, collaborate with business stakeholders, and deliver actionable insights through robust data visualization. • Reporting Expertise: Develop, maintain, and optimize reports using HTML and OfficeConnect tools. • Dashboard Design: Create and manage adaptive dashboards; Serve as subject matter expert for Adaptive Planning. • Financial Reporting & Analysis: Prepare and deliver accurate, timely, and insightful financial reports; Create dynamic visualizations and dashboards; Support forecasting and budgeting processes. • Business Partnering: Collaborate with business functions to provide financial analysis, scenario modeling, and decision support; Analyze variances and recommend corrective actions. • Accounting & Compliance: Apply strong accounting knowledge to ensure accurate financial statements and adherence to GAAP; Reconcile data and validate reporting integrity. Key Skills: • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred. • 5+ years of experience in FP&A or financial analysis roles. • Advanced proficiency in Workday Adaptive Planning, including HTML reporting, OfficeConnect, and dashboard creation. • Strong understanding of financial modeling, forecasting, and variance analysis. • Advanced Excel and data visualization skills. • Excellent communication and presentation skills.
Requirements
- Reporting expertise
- Dashboard design
- Financial reporting & analysis
- Business partnering
- Accounting & compliance
- Bachelor's degree in Finance, Accounting, or related field
- 5+ years of experience in FP&A
- Advanced proficiency in Workday Adaptive Planning
- Advanced Excel skills
- Excellent communication skills
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field
- MBA or CPA preferred
Preferred Technologies
- Reporting expertise
- Dashboard design
- Financial reporting & analysis
- Business partnering
- Accounting & compliance
- Bachelor's degree in Finance, Accounting, or related field
- 5+ years of experience in FP&A
- Advanced proficiency in Workday Adaptive Planning
- Advanced Excel skills
- Excellent communication skills
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