Role Summary
Own the company's budgeting, forecasting, and finance systems. Ensure accurate financial planning, reliable data, and efficient reporting processes.
Key Responsibilities
- Lead annual budget and rolling forecasts
- Track performance vs. budget; explain variances and recommend actions
- Build and maintain financial models
- Manage and improve finance systems (ERP, planning, reporting tools)
- Ensure data accuracy, system controls, and proper governance
- Automate and streamline finance processes
- Deliver timely management reports and insights
- Partner with business units on planning and decision-making
- Support system upgrades, implementations, and user training
Qualifications
- Degree in Finance, Accounting, or related field (CPA/MBA preferred)
- 58+ years in FP&A, budgeting, or finance systems
- Experience with ERP and planning tools
- Strong Excel and financial modeling skills
