Job Description:

• Develop, execute, and continuously enhance end-to-end forecasting models using advanced analytical techniques, historical trends, business drivers, and documented methodologies
• Lead advanced analytical frameworks and synthesize KPI trends, risks, and opportunities into actionable insights and strategic recommendations for senior leadership
• Collaborate cross-functionally to gather data and deliver clear, concise reporting
• Present insights to leadership
• Maintain documentation of financial models, assumptions, and methodologies
• Identify and drive process improvements through automation and streamlined data workflows
• Enhance the efficiency, accuracy, and scalability of forecasting and reporting functions

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
• 4–5 years of experience in corporate financial programs, reporting, analytics, and impact assessment
• Advanced knowledge of data analysis and development of statistical and financial data for reporting and business recommendations
• Advanced analytical and financial modeling skills using Excel, Power BI, SQL, and/or Python/R
• Experience building scalable forecasting solutions
• Experience with financial systems and planning tools, including ERP systems and CPM platforms such as OneStream or similar
• Knowledge of financial regulations, compliance requirements, and reporting standards
• Familiarity with statutory and GAAP accounting
• Executive communication skills
• Strong problem-solving and decision-making skills
• Must not currently require or potentially require employer-sponsored immigration support, including H-1B, TN, and STEM OPT

Benefits: