Job Summary
The role leads financial planning and performance analysis across multiple product lines, including annual budgeting, rolling forecasts, and project-level results. It also develops automated, AI-enabled reporting and partners with internal stakeholders to support strategic financial decisions.
Responsibilities
- Manage annual budgets and maintain rolling financial forecasts across product lines.
- Analyze project-level financial performance, identifying trends and insights to inform business decisions.
- Build and improve automated reporting solutions that incorporate AI-enabled capabilities.
- Serve as a strategic finance business partner to internal stakeholders, providing relevant analysis and financial guidance.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
- 7–10 years of FP&A experience; experience in project-based environments is preferred.
- Proficiency with ERP platforms such as NetSuite.
- Advanced data modeling capabilities.
- Strong understanding of US GAAP revenue recognition.
