with FP&A teams to refine budgets and forecasts. Incorporate real-time business performance into rolling forecasts. Data... opportunities. Required Experience & Skills (Minimum): 2+ years in financial analysis, FP&A, or data analytics. Advanced Excel...
. Budgeting & Forecasting Support: Partner with FP&A on budgets, forecasts, and capital allocation models. Provide actionable...
on reconciliation, reporting, and GAAP treatment. Cross-Functional Collaboration: Partner with FP&A on budget vs. actual reviews...
, and delivering and interpreting financial results. Candidates with early stage startup experience in accounting, finance, or FP...
, finance, or FP&A roles are preferred, as are candidates with client-service experience and SaaS or CPG industry experience...
: Participate in business projects and take on responsibilities in multiple finance tasks, including: Controlling & Pricing: FP... grow to roles such as: Group Reporting Analyst Division FP&A Analyst Commercial or Site Controller Accountant Pricing...
to build a team with diverse views and backgrounds Promote cross-collaboration with wider US FP&A team and sharing... of best practices Other Responsibilities Serve as the initial FP&A point of contact for client audits Lead development...
in functional Scala. We also welcome engineers with deep FP experience in languages like Haskell, Clojure, Elm, or Elixir who... culture and technical direction. Requirements What you’ll bring Experience building production-grade FP systems (Scala...
relationships and good communication with LASC SCF, Global SCF and FP&A teams. Support cost initiatives, as reformulations... in roles in FP&A, Supply Chain Finance, in companies with Standard costs accounting (preferable) Strong knowledge...
to align forecasts with operational plans. Work with FP&A teams to refine planning assumptions. Process Improvement...: Identify inefficiencies in forecasting workflows. Implement new FP&A software or improve data integrations (Adaptive Insights...