Job Overview:

 

This role supports international business units and the corporate FP&A function. Key responsibilities include preparing financial reports, KPIs, dashboards, forecasts, budgets, and ad hoc analyses. The role also contributes to monthly financial reviews by creating visualizations and ensuring commentary aligns with data and FP&A insights.

 

Responsibilities & Duties:

This role will be responsible for

 

Create, maintain, and distribute recurring financial reports (monthly, quarterly, annual) for corporate and business unit reviews. Build dashboards and visualizations to track KPIs such as revenue, gross margin, OpEx, and EBITDA. Ensure timely, accurate reporting by coordinating with accounting, operations, and other stakeholders. Develop and maintain financial models to support budgeting, forecasting, and strategic planning. Analyze performance variances and translate financial data into operational insights. Monitor bookings, backlog, and sales metrics across currencies to provide global revenue analysis. Assist in developing and managing budgets, forecasts, and long-term financial plans for International. Document standardized FP&A processes and reporting procedures. Drive process improvements to enhance data accuracy and reporting efficiency. Support ad hoc analyses, including customer profitability, pricing, and investment evaluation.

Ideal Qualifications:

 

Advanced Excel skills, including complex formulas (e.g., INDEX-MATCH, SUMIFS, XLOOKUP), array functions, and dynamic named ranges for scalable modeling and large dataset analysis. Strong analytical and problem-solving abilities with a focus on interpreting financial data and generating actionable insights. High attention to detail and a structured, logical approach to solving unfamiliar or ambiguous problems. Solid grasp of financial statements and accounting principles, applied in forecasting, budgeting, and variance analysis. Clear and effective communicator, able to present complex financial concepts to both financial and non-financial audiences. Proficient in building dashboards and visualizations in Power BI (or similar tools) to support data-driven decision-making. Bachelor’s degree in finance, Accounting, Business, or a related field. Strong organizational skills; capable of managing multiple priorities and deadlines in a dynamic environment. Self-starter with adaptability, quick learning, and the ability to work independently. Comfortable working with databases and multiple data sources across reporting systems.