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About the role
Support the Senior Director, Enterprise FP&A in enterprise forecasting and planning, including the annual operating plan, quarterly forecasts, monthly outlooks, and long-range planning. Consolidate forecasts across business units and corporate functions and analyze changes in revenue, EBITDA, margins, operating expenses, and other key financial metrics, including year-over-year performance and growth trends. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- Advanced Microsoft Excel skills, including the ability to efficiently analyze and manipulate large and complex data sets and build clear, flexible financial models and analyses
- Strong working knowledge of Oracle ERP, Oracle EPM, and Smart View, or similar financial systems
- Strong financial and analytical skills with the ability to identify trends, relationships, risks, and opportunities within financial and operational data
- Ability to connect business activity and operational drivers to financial results and forecasts and draw meaningful conclusions from the analysis
- Ability to synthesize large amounts of information and identify the key messages and insights most relevant to senior leadership
- Strong understanding of financial statements, key financial metrics, and core accounting concepts
More about this role
Support the Senior Director, Enterprise FP&A in enterprise forecasting and planning, including the annual operating plan, quarterly forecasts, monthly outlooks, and long-range planning.
Consolidate forecasts across business units and corporate functions and analyze changes in revenue, EBITDA, margins, operating expenses, and other key financial metrics, including year-over-year performance and growth trends.
Analyze actual and forecasted financial performance, partnering with business unit finance teams to understand year-over-year trends, key business drivers, risks, opportunities, and changes in the financial outlook.
Develop clear explanations of variances to plan, forecast, and prior year, including year-over-year growth and the underlying business and financial drivers of performance.
Support preparation of executive leadership and Board materials, helping translate detailed financial information into concise, forward-looking insights and commentary.
Prepare monthly and quarterly enterprise financial reporting and analysis for Finance and executive leadership.
Partner with business unit FP&A teams to understand forecast assumptions, changes in outlook, and key business...
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