• Support the annual budgeting process, quarterly forecasts, and long-range planning
• Perform variance analysis and provide actionable insights to business stakeholders
• Partner with cross-functional teams to understand drivers of financial performance
• Prepare management reporting packages and presentations for leadership.
• Own and maintain financial models within Adaptive Planning
• Build and enhance dashboards, reports, and scenario models
• Ensure data integrity, consistency, and alignment with financial assumptions
• Translate business requirements into scalable planning models

Business Partnering

• Collaborate with department leaders to support decision-making
• Provide financial guidance and analysis on key initiatives and investments
• Help drive process improvements and automation within FP&A workflows

Qualifications

• Bachelor's degree in Finance, Ac...