Financial Planning & Analysis

Essential Functions:

• Preparation and reporting of monthly actual versus budget analysis.
• Preparation of monthly and quarterly forecasts.
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Lead discussion on cost center spending and investment analysis as well as cash flow forecasting
• Performs a variance/fluctuation analysis on a quarterly basis for external auditors, analyzing material changes at the operating profit level.
• Works closely with the accounting/finance and development teams to deconstruct key P&L variance drivers.

• Experience with Oracle Fusion.
• Advanced Excel skills, including financial modeling and data manipulation.
• Strong analytical and problem-solving abilities.
• Excellent communication and teamwork skills.
• Ability to work in a fast-paced environment and manage multiple priorities.