Overview
This role involves supporting FP&A activities for senior leadership. Responsibilities include assisting with month-end close and forecast/budget review materials, maintaining rolling forecast Gross Profit templates, and uploading/reconciling gross profit data.
Responsibilities
- Assist with the creation of month-end close and Forecast/Budget review decks for Sr. Leadership
- Update rolling forecast Gross Profit templates each month
- Assist with building ad-hoc views and templates as directed
- Upload gross profit data into Hyperion and reconcile to supporting schedules
Requirements
- 2+ years of professional work experience including internship(s)
- Financial analysis experience including budgeting, forecasting, and financial reporting
- 2+ years Microsoft Excel experience with functions such as:
- PivotTables
- VLOOKUP
- Filters
- SUMIF(s)
- Index (Match)
Preferred Qualifications
- Experience with Hyperion or similar software
- Ability to work independently and experience as a self-starter
- Effective verbal and written communication skills
- Ability to prioritize effectively and multi-task under tight deadlines
- Strong attention to detail and analytical skills
Education
- Bachelor’s degree or equivalent experience required
- Preferably in Accounting, Finance or Business related field
Compensation & Benefits
- Anticipated weekly hours: 40
- Time type: Full time
- Typical pay range for this role is: $43,888.00 - $85,068.00
- Actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors
- This position is eligible for a bonus, commission, or short-term incentive program in addition to the base pay range listed above
- Full-time benefits eligibility includes a comprehensive benefits package designed to support physical, emotional, and financial well-being (based on eligibility), including medical, dental, and vision coverage; paid time off; retirement savings options; wellness programs; and other resources
Location
Not specified in the provided description.
Other Information
- The anticipated application window for this opening will close on: 08/31/2026
- Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.