Advanced Microsoft Excel skills, including the ability to efficiently analyze and manipulate large and complex data sets and build clear, flexible financial models and analyses.
Strong working knowledge of Oracle ERP, Oracle EPM, and Smart View, or similar financial systems.
Strong financial and analytical skills with the ability to identify trends, relationships, risks, and opportunities within financial and operational data.
Ability to connect business activity and operational drivers to financial results and forecasts and draw meaningful conclusions from the analysis.
Ability to synthesize large amounts of information and identify the key messages and insights most relevant to senior leadership.
Strong understanding of financial statements, key financial metrics, and core accounting concepts.
Strong variance and year-over-year analysis skills, with the ability to clearly explain what changed, why it changed, and the implications for current performance and the financial outlook.
Strong financial modeling skills, including forecast analyses, bridges, year-over-year trend analyses, sensitivities, and other analytical schedules supporting planning and decision-making.
Strong problem-solving and critical-thinking skills, including the ability to investigate unexpected results, identify inconsistencies, and ask appropriate questions around assumptions.
Strong attention to detail and commitment to financial accuracy and data integrity.
Strong written and verbal communication skills, with the ability to present complex financial information clearly and concisely.
Ability to work effectively across business unit finance teams in a collaborative, fast-paced environment.
Ability to manage multiple priorities and deadlines while maintaining a high standard of work.
Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
2+ years of experience in FP&A, corporate finance, financial analysis, or a related finance role.
Experience supporting budgeting, forecasting, financial planning, year-over-year and variance analysis, and management reporting.
Demonstrated advanced Excel skills in a financial planning or analytical environment.
Hands-on experience using Oracle ERP and Oracle EPM/Smart View, or similar financial systems, for financial planning, reporting, or analysis.
Experience analyzing financial results and forecasts and communicating the underlying drivers of performance.