Job Description:

Overview:In this role, you will provide support to the FP&A team and advise senior management in an expert capacity.Primary Responsibilities:with internal teams to ensure integrity of business and financial planswith broader FP&A teams to communicate business drivers and variances in a holistic manneron process improvement opportunities across all Infrastructure functions, FP&A, accounting, and other partners to improve efficiency, reporting and performance.with driver-based budgeting and forecasting, including preparing rolling budgets and forecasts for the income statement and balance sheet (using Hyperion)the enhancement of budgeting, profitability and reportingwith corporate reporting, consolidated reporting and segment reportingthe standup of a center of excellence for expenserevenue reportingdetailed, interpretative financial analysis utilizing complex modeling scenariosactivities with a large amount of independenceand maintain advanced forecasting models; work in collaboration with business groups to provide insightful analysisindependent research and complex analytical projects involving modelingforecasting to provide senior management with definitive financial trend data and advice for their use in setting and realizing profit objectivescomplex ad hoc reporting such as acquisition analyses, cash flow projections, etc. to support management decisionsand adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's risk appetite. Identify risk-related issues needing escalation to managementEducation and Experience Required:degree and a minimum of 7 to 10 years of experience in accounting, auditing, operations or financial institutions - Specifically in FP&Aunderstanding of concepts and principles in multiple disciplines including finance and accountingin accounting financial analysis, modeling, querying and visualization tools i.e. Tableau, Hyperion, PowerBIEducation and Experience Preferred:degree or professional certification (i.e. CPA, CFA, etc.)technical aptitude and advanced financial modeling skills.with Oracle EPM, Hyperion Planning, Tableau, advanced Excelsupporting Data Governance and Documentation initiativessupporting Change Management and Continuous Improvement initiativesorganized with strong written and verbal communication skills and a customer focused, professional demeanorto work independently, partner cross-functionally, and be self-motivated in a fast-paced and rapidly changing technology environmentattention to detail and the ability to prioritize and deliver in a fast paced and dynamic environment with a high degree of personal accountabilitydemonstrating high energycreativity, relentless customer-focus, and entrepreneurial spirit