Candidates applying for this position must have 8+ years of combined experience in finance and/or financial systems, and extensive knowledge of FP&A; or a similar role. Candidates must be self-starter with solid work ethics with solid F&A; background.
Primary Responsibilities:
Forecasting & Budgeting: Gather financial assumptions from business partners, validate inputs, build and maintain forecast models to support quarterly and annual planning cycles, and assist in setting budget targets and preparing consolidated financial forecasts
Month-End Close Support: Perform variance analysis between actuals and forecasts, ensure timely and accurate posting of financial data in ERP systems (MPWR, People Soft, Essbase, Oracle EPM), and reconcile discrepancies with transparent explanations
ERP Navigation & Reporting: Utilize MPWR, Essbase, Oracle EPM and People Soft for data extraction, reporting, and maintaining data integrity
Process Improvement: Support enhancements to FP&A; processes and systems to improve efficiency and accuracy
Leadership Reporting:



Prepare executive-level presentations and reports using Power Point, delivering data-driven insights on financial performance, trends, and key drivers to functional leadership
Ad-Hoc Analysis & Reporting: Respond to dynamic requests from senior management with quick turnaround and high accuracy; conduct financial modeling and scenario analysis to support strategic decision-making
Cross-Functional Collaboration: Work closely with internal stakeholders to align pricing decisions and financial strategies with corporate goals
Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing busine

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