• · Support the annual operating plan, budget and quarterly forecasting processes
• ·Assist in the development and maintenance of financial models, forecasts, and budgets.
• Conduct variance analysis to identify trends, risks, and opportunities.
• Prepare monthly, quarterly, and annual financial reports and presentations for senior management.
• Collaborate with cross-functional teams to gather relevant data and insights for financial analysis.
• Support strategic initiatives by providing financial analysis and decision support.
• Assist in the conduct of due diligence supporting the acquisition team.
• Assist in ad-hoc projects and analysis as required.

• Exceptional attention to detail.
•  Ability to work effectively in a fast-paced and dynamic environment.
• Ability to communicate effectively with individuals at all organizational levels and to effectively present information
• Excellent written and verbal communication skills
• Strong organizational, problem-solving and analytical skills
• Excellent time management skills with a proven ability to meet deadlines.

• Bachelor's degree in Accounting, Finance, or related field required or equivalent work experience.
•  3-5 years of experience in FP&A, accounting and/or finance-related roles.
•  MBA or CPA a plus.
• Strong proficiency in Microsoft Excel.
•  Experience with financial ERPs and/or systems (NetSuite or Oracle EPM, Planning Budgeting Cloud Service (PBCS) a plus).

Job Summary