Job description
About our group:
The Corp FP&A team coordinates the cross-functional activities and resources required to develop the annual financial operating plan and monitors execution performance to apply financial insights needed to influence and drive necessary actions to support achievement of the company’s stated financial goals. The team is also responsible to coordinate, execute and support internal and external financial reporting needs of the company.
About the role - you will:
Report to the Sr Manager- Be responsible for reporting, Analytics and Systems
- Focus on revenue and margin related reporting
- Support related reporting systems, processes and tools utilized across finance
- Create and publish weekly, monthly, and quarterly financial reports
- Collaborate with Revenue Accounting and IT
- Serve as the SME to manage select rollups and hierarchies used for management reporting
- Coordinate and/or assist with process automation and projects across functions
- Lead the development of new reports based on needs and specification from the FPA team
About you:
Strong communication and collaboration skills with a one-team mindset- Organized, detail oriented and able to multi-task in a fast-paced environment
- Driven by curiosity and a can-do attitude with a bias to process automation and problem solving
Your experience includes:
Experience with or desire to learn/leverage tools like Knime, Alteryx, Python, SQL, PowerBI, AFO, Tableau- Advanced level of proficiency in MS Excel and PowerPoint
- Finance Background
- Technical aspects of accounting
Location:
Remote Arizona
#LI-Remote
Travel: None
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