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This role will be an integral part of the B2B FP&A team and will have a broad range of responsibilities including forecasting B2B Category Revenue and partnering with departmental leads to prepare budgets and review business performance. This role requires an independent, proactive and organized candidate who will adapt well in a dynamic environment.
As the primary finance contact you will build strong business partner relationships with key business leaders
Construct detailed financial models with multiple scenarios and be able to communicate their outcomes and recommendations effectively
Assist in the creation and delivery of several key documents for the B2B Leadership team, including but not limited to forecast packages, forecast commentary, actuals commentary, risks and opportunities.
As an essential part of the B2B FP&A team you will be expected to be flexible and assist with Adhoc projects
Work closely with analytics and systems teams to automate data preparation and reporting, from conceptualization to spec-writing and implementation
Support preparation of presentation material for Quarterly Business Reviews and Annual Plan Reviews
Bachelors degree in Finance, Accounting or related field required
3+ years of experience in financial planning, budgeting or forecasting, or in a related finance function
Extreme attention to detail
Thorough knowledge of Excel and its data and analysis tools
Experience with a forecasting tools such as Hyperion Planning and Essbase skills are a plus
Strong qualitative and quantitative skills, with a demonstrated passion for using data to drive decision making
Extremely organized with the ability to contribute to multiple projects within tight time lines
A team player, able to step in and help out other members of the team when needed
An inquisitive nature, someone who wants to explore variances and understand the root cause
An individual who is able to work effectively in a complex, changing environment and to adapt to change while focusing on key goals and objectives
Strong presentation skills
Experience with SQL and Tableau a plus
In addition the ideal candidate will demonstrate the following competencies:
Identifies and analyzes problems; distinguishes between relevant and irrelevant information.
Good business judgment when making decisions and always considers the relevance/impact of each decision on the business
Clear communication through expression of facts and ideas in a clear, convincing and organized manner
Exhibits integrity though fair and ethical behavior toward others and a demonstrated sense of corporate responsibility and commitment.
Treats colleagues and partners with respect: considers and responds appropriately to the needs, feelings, and capabilities of different people