Key skills
ERPBudgeting
About this role
Role Overview
- Lead the annual operating plan (AOP) and five-year integrated business plan (IBP)
- Develop a high performing team and establish scalable processes
- Facilitate the financial planning mission and broaden understanding of key financial metrics
- Prepare executive-level reporting packages including monthly business reviews and dashboards
- Develop documentation for forward pricing rates and incurred cost submissions
- Coordinate activities with Accounting during monthly closing cycles
- Manage corporate treasury function including cash management and investment strategies
Requirements
- Bachelor's degree in Finance required
- MBA preferred
- 10+ years experience in financial management required
- Strong background in finance, planning, treasury operations, and financial systems
- Knowledge of cash management and managing financial institution relationships
- Extensive knowledge of financial analysis, forecasting, budgeting, and planning experience
- Proficiency with Excel required; PeopleSoft ERP and Adaptive Planning module is a plus
Tech Stack
- ERP
Benefits
- Workplace flexibility
- Employee clubs ranging from photography to yoga
- Health and finance workshops
- Off-site social events
- Discounts to local museums and cultural activities