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2 Days AgoSaved
In-Office
New York, NY, USA
75K-85K Annually
Mid level
75K-85K Annually
Mid level
Information Technology • Business Intelligence • Cybersecurity
Supports forecasting, budgeting, variance analysis, management reporting, scenario modeling, and profitability analysis across multiple business lines. Partners with budget owners and commercial teams to explain financial performance, track commitments, identify risks, and improve FP&A processes. Maintains P&L, headcount, reporting mappings, reconciliations, and planning models while supporting automation and AI-enabled finance tools.
Top Skills: AbacumAdaptive PlanningAnaplanExcelPlanfulPower BIPower QuerySage IntacctSalesforceSnowflakeSQLTableau
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