QUALIFICATIONS AND PRE-REQUISITES:

• CPA designation (or working towards it)
• 3+ years of progressive experience in financial planning, budgeting, or analysis
• Strong financial modeling and Excel skills; SAP
• Excellent communication skills with the ability to present to non-financial stakeholders
• Self-starter with the ability to prioritize in a fast-paced environment

• Leading the budgeting and forecasting process for assigned programs
• Preparing and presenting monthly reporting packages with insights and recommendations
• Supporting new initiatives with business case development and financial analysis
• Building models for scenario planning, costing, and contribution margin analysis
• Assisting in preparing briefing notes and reports for leadership and committees
• Taking on ad-hoc projects and analysis to improve financial processes and support strategic goals