Responsibilities Own and consistently improve the company forecasting models Report on monthly financial results and forecasts Develop and continuously improve reporting dashboards Provide strategic financial insights and recommendations Work cross-functionally with senior leaders across sales channels and departments Partner with cross-functional teams to gather inputs for annual budgeting and reforecast processes Develop business cases and financial analyses Evaluate the financial impact and return on investment of strategic initiatives Proactively identify risks and opportunities Continuously improve financial planning processes Requirements 6–9 years of experience in Strategic Finance and/or FP&A Exceptional financial modeling skills with strong attention to detail Experience with NetSuite, Looker, or similar ERP and BI tools Demonstrated experience leveraging AI and automation tools to improve financial planning, analysis, and reporting Ownership mentality with a demonstrated ability to independently drive cross-functional initiatives from concept through execution Ability to think strategically while navigating ambiguity Excellent communication, presentation, and interpersonal skills Demonstrated ability to influence senior leaders through thoughtful analysis, sound judgment, and clear recommendations Exceptional attention to detail and prioritization skills Practical approach to problem-solving Continuous improvement mindset #J-18808-Ljbffr
