Telecommut
Main Duties & Responsibilities
- Support the development of periodic forecasts, annual budgets, and long-range planning inputs for PAQ SG&A, Corporate Allocations, and Consolidated Reporting.
- Partner with FP&A team members and cross-functional business partners to gather assumptions, validate inputs, and prepare forecast and budget submissions.
- Coordinate with shared services teams to support close reporting, forecasting, and budgeting for functions managed within the shared services organization.
- Provide financial analysis and business insight to support decision-making around operating plans, cost management, and business initiatives.
- Prepare monthly financial reporting, including variance analysis, trend analysis, and financial statement support.
- Summarize financial results in a clear, concise manner, identifying key business drivers, risks, opportunities, and potential implications for future results.
- Support preparation of financial reporting packages, presentations, and dashboards for Finance leadership and Executive Leadership review.
- Assist with corporate reporting requests, board preparation materials, and consolidated financial summaries as needed.
- Build, maintain, and improve financial models and analyses that support business decision-making, forecasting, and management reporting.
- Work with Accounting, FP&A peers, and business partners to validate financial results, explain variances, and identify opportunities to manage costs and improve profitability.
- Perform customer, product, and functional profitability analysis to support business reviews and investment decisions.
- Support ad hoc analysis, strategic projects, and leadership requests by developing fact-based insights and recommendations.
- Use systems and reporting tools to streamline recurring reporting, improve data quality, and automate internal processes where appropriate.
- Collaborate with Operations and cross-functional teams to resolve reporting and consolidation issues and improve reporting consistency.
- Prepare consolidated sales, intercompany sales, and incentive reporting analyses, including clear explanations of variances to prior forecasts.
- Support acquisition integration and pro-forma reporting activities by assisting with financial analysis, reporting improvements, and data consolidation.
- Perform other job duties as assigned by the line manager.
- Bachelor’s degree with a minimum concentration accounting, finance or business
- A minimum of 8+ years of relevant experience
- Or equivalent combination of education, professional training and experience that provides the individual with the required knowledge, skills, and abilities to perform the job.
- Demonstrates curiosity, sound business judgment, and the ability to translate financial information into clear, practical business insights.
- Proficient with Excel, PowerPoint, Salesforce, BI dashboards, and accessing ERP systems; able to use reporting tools to improve analysis, visibility, and recurring reporting.
- Strong time management and organizational skills, with the ability to manage recurring deliverables, competing priorities, and deadlines in a fast-paced environment.
- Analytical and detail-oriented, with proven ability to interpret financial results, identify trends, explain variances, and support fact-based recommendations.
- Comfortable working with complex reporting requirements and large data sets while maintaining accuracy, consistency, and attention to detail.
- Effective communicator with the ability to summarize financial results, risks, opportunities, and business drivers in a clear and concise manner.
- Strong interpersonal skills, with the ability to build credible working relationships with Finance colleagues, business partners, shared services teams, and other internal stakeholders.
- Collaborative team member who is willing to support peers, share knowledge, and contribute to continuous improvement of Finance processes and reporting.
- Maintains strong ethics, integrity, and discretion when handling confidential and sensitive financial information.
Reasonable estimate of the current range: $100,600 USD - $151,000 USD
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