Job Description

Responsibilities

 Reporting & Automation

  • Advance & Stabilize our Reporting Suite: Execute key recurring reporting tasks to ensure business continuity, while simultaneously identifying and building automated solutions to replace them.
  • Enhance the Single Source of Truth: Collaborate with our IT Solutions team to streamline data integration across our systems, enhancing the accuracy and scalability of our financial models.
  • Systems Evaluation: Support the evaluation, configuration, and testing of new FP&A and Enterprise Performance Management (EPM) software solutions as the function matures.
  • Strategic Modeling, Forecasting & Analysis

  • Driver-Based Forecasting: Build dynamic forecast models that allow us to stress-test future scenarios.
  • Automation & Efficiency: Champion a shift in the FP&A teams’s time allocation toward 70% high-value analysis and 30% reporting by automati...
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