Posted: Feb 19, 2026
About the position We are currently looking for a highly motivated individual with financial planning and analysis experience to join our finance organization. This person will help develop monthly forecasts, annual budgets, perform operational analysis & reporting, as well as ad hoc requests supporting key investments for our business and understanding key drivers of business performance. Responsibilities • Lead processes for supporting activities and analysis related to the monthly reporting of close results and the monthly forecast , • Develop annual budgets and monthly forecasts , • Partner with multiple cross-functional teams in planning and analyzing the business , • Create reporting tools and financial models that provide insight into past performance and future trends , • Act as a key finance contact to the business and communicate effectively with non-financial leaders , • Analyze data to drive actionable outcomes , • Perform ad hoc analyses and special projects as assigned , • Drive process improvements and reporting simplification Requirements • 3 plus years of related experience , • BA/BS Degree in Accounting or Finance , • Proven experience in analysis, modeling, and reporting financial performance, with a strong sense of curiosity , • Demonstrated ability to manage priorities and timelines , • Excellent computer skills including Excel and PowerPoint, experience with Hyperion-Essbase and Cognos a plus , • Ability to independently develop processes and deliverables from general direction , • Clear and effective written and verbal communication skills , • Attention to detail, data integrity and accuracy Nice-to-haves undefined Benefits • Medical/Vision, Dental, Retirement and Paid Time Away , • Life Insurance and Disability , • Merchandise Discount and EAP Resources , • 401k, medical/vision/dental/life/disability insurance options, PTO accruals, Holidays Apply tot his job
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