What you will do:

• Own all FP&A activities and the building out of our FP&A function
• Drive the development of annual budgets and forecasts.
• Prepare comprehensive financial reports and dashboards for senior management, highlighting key performance indicators and financial metrics.
• Develop and maintain financial models to support long-term strategic planning.
• Evaluate and analyze potential business initiatives and investment opportunities.
• Analyze financial data and trends to provide accurate and timely forecasts.
• Perform financial analysis to identify key performance drivers and areas for improvement.
• Provide variance analysis against budget, forecast, and prior periods to support strategic decision-making.
• Collaborate with cross-functional teams to ensure accurate and timely reporting.
• Respond to ad-hoc requests from management for financial information and analysis.
• Provide insights and recommendations based on thorough analysis of financial data.

What you bring to the table:

• Bachelor’s degree in Finance, Accounting, or related field; MBA or advanced certification (e.g., CFA, CPA) is a plus.
• 4+ years of experience in financial planning and analysis roles.
• Attention to detail and a high level of accuracy in financial analysis and data entry.
• Self-starter with excellent time management and organizational skills
• Ability to multitask, collaborate and communicate well with individuals of all backgrounds in a fast-paced environment.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Ethical and trustworthy, with a commitment to maintaining confidentiality.
• Experience with ERP or accounting software.
• Experience in an organization with a physical product is a plus.
• Advanced computer skills, including Office suite applications and financial reporting tools.