- Lead financial reporting and planning processes, including consolidation of data, quarterly forecasts, annual budgeting, and long-term financial modeling.
- Prepare analytical materials and clear visualizations for leadership, translating large data sets into actionable business insights.
- Build financial models for new initiatives, run comprehensive metric-based evaluations, and prepare materials for leadership reviews and project approvals.
- Oversee execution of efficiency and process-optimization projects across the finance function.
- Develop and maintain management dashboards, ensuring accuracy, consistency, and high data quality.
- Initiate and drive automation of internal workflows, participate in system improvements, and enhance tools used by the team.
- Integrate AI-driven practices into everyday financial processes to improve speed, analysis quality, and reporting accuracy.
- 5+ years of experience in FP&A, financial analysis, strategic finance, or related areas.
- Strong ability to work with large data sets, structure information, and produce clear business-oriented insights.
- Hands-on experience building and implementing financial dashboards; proficiency with BI tools.
- Advanced Excel and PowerPoint skills, including use of modern data-processing and AI-based tools.
- Proven ability to develop high-quality presentations for senior leadership.
- Comfort working in a fast-paced, data-driven environment with evolving priorities.