Financial Planning & Analysis Manager
Lessen
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Scottsdale, AZ, USA
What you'll do:
- Provide financial analysis and modeling to assist in decision-making
- Successfully interact across the organization to prepare and analyze Key Performance Indicators, present analyses to senior management
- Ad hoc projects at both the corporate and division level
- Key part of P&L and cash flow reporting and forecasting
- Identify opportunities and support initiatives to facilitate delivery of company financial targets
- Become the systems expert within the Finance team, working cross-functionally with other divisions to ensure data synchronization across all platforms
- Implementation, maintenance, and optimization of financial systems (e.g., ERP, BI tools, forecasting software) to ensure data integrity and accuracy
You Should Have:
- Bachelor’s or equivalent in Business, Finance, Economics or related field
- Minimum of 3 year(s) experience in FP&A
- Ability to synthesize large data sets to drive comprehensible outputs for non-finance professionals
- Intellectual curiosity and mental agility
- Robust quantitative skills
- Strong problem solving ability
- Strong analytical skills with an ability to dig deep, summarize and communicate complex information in a straightforward manner
- Solid communication skills: ability to partner across various Lessen functions
- Extensive experience in Microsoft Excel
- Plus: BI, NetSuite, CPM
This job is no longer accepting applications
See open jobs at Lessen.See open jobs similar to "Financial Planning & Analysis Manager" General Catalyst.