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This role will be an integral part of the B2C FP&A team & will have a broad range of responsibilities including partnering with departmental leads to prepare budgets & review business performance.  

Responsibilities / What Youll Do:

• As the primary finance contact you will build strong business partner relationships with key business leaders
• Own all forecasting & analysis for the B2C business unit budget, including headcount
• Construct detailed financial models with multiple scenarios & be able to communicate their outcomes & recommendations effectively
• Assist in the creation & delivery of several key documents for the B2C Leadership team, including but not limited to forecast packages, forecast commentary, actuals commentary, risks & opportunities.
• As an essential part of the B2C FP&A team you will be expected to be flexible & assist with Adhoc projects
• Work closely with analytics & systems teams to automate data preparation & reporting, from conceptualization to spec-writing & implementation
• Support preparation of presentation material for Quarterly Business Reviews & Annual Plan Reviews

Qualifications / What we Seek:

• Bachelors degree in Finance, Accounting or related field required
• 2+ years of experience in FP&A & Accounting roles with increasing responsibility 
• Strong attention to detail

• Thorough knowledge of Excel & its data & analysis tools
• Experience with a forecasting tools such as Hyperion Planning & Essbase skills are a plus
• Strong qualitative & quantitative skills, with a demonstrated passion for using data to drive decision making
• Extremely organized with the ability to contribute to multiple projects within tight time lines
• A team player, able to step in & help out other members of the team when needed
• An inquisitive nature, someone who wants to explore variances & understand the root cause
• An individual who is able to work effectively in a complex, changing environment & to adapt to change while focusing on key goals & objectives
• Strong presentation skills
• Experience with SQL & Tableau a plus

In addition, the ideal candidate will demonstrate the following competencies:

• Identifies & analyzes problems; distinguishes between relevant & irrelevant information.
• Good business judgment when making decisions & always considers the relevance/impact of each decision on the business
• Clear communication through expression of facts & ideas in a clear, convincing & organized manner
• Exhibits integrity though fair & ethical behavior toward others & a demonstrated sense of corporate responsibility & commitment.
• Treats colleagues & partners with respect: considers & responds appropriately to the needs, feelings, & capabilities of different people

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