Position Details:

• Prepare financial analyses and reports (Plans, Latest Best Estimates (LBEs), Long-Range Projections (LRP)) for P&L and balance sheet metrics, ensuring accuracy and timeliness.
• Support management reviews and decision-making through clear data presentation while maintaining data integrity and compliance with policies.
• Maintain and improve effective planning processes, including planning calendars, deliverables, and timelines.
• Develop tools, templates, and system solutions to streamline consolidation, reporting, and process efficiency.
• Support the Sales & Operations Planning (S&OP) process by managing monthly financial performance metrics (sales variances, expense variances, CCC, IBP, etc.).
• Partner with the Global Marketing team to build budgets and forecasts.
• Perform month-end close activities, including revenue reconciliation, journal entries, expense summaries, and project spend analysis.
• Prepare and analyze daily and weekly sales reporting/projections.
• Maintain finance scorecards, ensuring alignment and deliverables from other finance groups.
• Lead ad hoc financial modeling, data mining, and cross-business analytic projects for senior management.

• Bachelor’s degree in Accounting, Finance, or a related field (or equivalent work experience).

• 7+ years of progressive experience in accounting and/or finance roles.
• Strong Excel skills with demonstrated ability in financial modeling and reporting.
• Proven analytical, problem-solving, and critical-thinking skills.
• Ability to communicate and present financial data effectively to support decision-making.
• Demonstrated initiative, efficiency, and ability to streamline processes.
• Solid understanding of accounting principles and compliance standards. 

The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, (paid time , paid sick and safe time , hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable)