In this role, you will be part of a dynamic Business Planning team focused on forecasting, budgeting, and financial planning across a large Product & Technology enterprise vertical. You will be responsible for collecting and analyzing financial data using Excel and various ERP systems, and delivering clean, executive-level reporting through PowerPoint presentations. This position requires close collaboration with cross-functional business units to manage budgets and provide strategic financial guidance.
You will perform account analysis and reconciliation, prepare and annotate variance reports, and conduct research to evaluate the accounting implications of different financial approaches. The pay starts at $40/hr and ranges up depending on years of experience. A strong foundation in finance principles is essential, along with excellent verbal and written communication skills to effectively present financial insights to management.
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3-6 years in financial analysis (FP&A background, not accounting or investments)
Strong Excel skills (V-LOOKUPS and Pivot Tables)
Telecom/cable background
PowerPoint decks for executive-level consumption
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.