Senior Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (FP&A): Supporting critical corporate FP&A activities with an accent on operating expense planning, financial consolidation, and enterprise reporting. Focus on delivering actionable financial insights, managing close cycles, and developing scalable financial models to drive strategic decision-making.
Location: Onsite in Holland, MI, USA
Company
is a global design company dedicated to redefining modern environments for the 21st century through sustainable and equitable design.
What you will do
- Partner with senior leaders to plan, forecast, and manage operating expenses, providing insights into drivers and risks.
- Manage monthly and quarterly close processes to ensure accurate consolidation of financial results across business units.
- Coordinate cross-functional inputs to develop comprehensive financial performance reports and narratives for leadership.
- Facilitate the annual planning process, including stakeholder alignment and system loading.
- Develop and continuously improve dynamic financial models, planning tools, and reporting templates.
- Identify key performance indicators and trends to anticipate leadership needs and support strategic decisions.
Requirements
- Bachelor's Degree in Finance, Accounting, or equivalent.
- 6+ years of experience in a professional finance position.
- Must be based in or able to work onsite in Holland, MI.
- Deep expertise in FP&A, operating expense management, and enterprise reporting.
- Advanced analytical skills with the ability to synthesize complex data into actionable outputs.
- Proven experience in developing scalable financial models and tools.
Nice to have
- MBA degree.
- CPA (Certified Public Accountant), CTP (Certified Treasury Professional), or CCM (Certified Cash Manager) certification.
Culture & Benefits
- Purpose-driven work environment focused on design for the good of humankind.
- Commitment to building a sustainable, equitable, and beautiful future.
- Inclusive culture that encourages employees to bring their whole selves to work.
- Equal opportunity employer with a focus on diversity, equity, and inclusion.
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