Position Details
About this role
This role supports FP&A forecasting, planning, and financial modeling to solve business problems and deliver actionable insights. You will produce recurring/ad hoc financial reporting and analysis while partnering with regional leadership and ensuring compliance with regulatory and risk policies.
Key Responsibilities
- Develop financial forecasts/plans and implement forecasting/planning process improvements
- Prepare recurring and ad hoc financial reports and analysis including cost benefit analysis
- Conduct financial research and provide value-added business decision support
- Analyze product assignments including product pricing and product profitability
- Identify, measure, monitor, and control risks in accordance with risk and compliance policies
Technical Overview
The work is focused on finance analytics: forecasting and planning processes, financial modeling, cost-benefit analysis, and ad hoc research to support decision-making. The role also emphasizes risk identification, measurement, monitoring, and control within compliance guidelines.
Ideal Candidate
The ideal candidate is a mid-level finance professional with at least 4 years of hands-on experience performing financial/accounting analysis and preparing financial reports or financial plans. They are strong in FP&A activities such as forecasting, planning, and financial modeling across profitability, liquidity, capital, leverage, and asset/liability management, while consistently operating within regulatory and compliance guidelines.
Must-Have Skills
Required Skills
Hard Skills
Soft Skills
Certifications
Preferred
Industry & Role
Keywords for Your Resume
Deal Breakers
Bachelor's degree in Business, Accounting, Finance, Economics, or related field OR 4 years of related experience substitution, 4 years' experience conducting financial/accounting analysis, preparing financial reports, or financial plans and providing recommendations, Must be able to work in the office 4 days per week
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