Responsible for driving the financial forecast and close processes in close collaboration with all global Operations Finance teams and Corporate FP&A covering both monthly and long-range planning while maintaining a deep understanding of operational drivers to proactively surface potential issues. The position performs global lease accounting ensuring the accurate recording classification and reporting of lease-related financial information. It also requires partnering with cross-functional teams to implement financial best practices optimize financial processes and systems and provide world-class Finance support for various Operations teams. The role facilities the development and maintenance of FP&A related systems and oversees headcount tracking and related reporting for the Engineering and Operations Finance organization. Additionally the position supports FP&A and other assigned projects.
BA/BS in Finance Accounting or related filed. CPA/MBA a plus but not required.
5 years experience in financial experience performing budgeting forecasting reporting and analysis with increasing responsibilities
Strong knowledge of GAAP including lease accounting
Creative and curious self starter
Solid analytical & financial modeling background
Champion of continuous improvement and innovation knowledge of Dataiku and experience with Snowflake is strongly preferred
Must have strong track record of delivering high quality work under tight deadlines
Capable of grasping essentials in unstructured complex situations
Fierce attention to detail with accuracy
Outstanding communication and presentation skills to various levels of the organization
Strong ability to develop and foster relationships across many functions to accomplish goals
High level of proficiency with Excel and Keynote and Tableau
Experience with database programs SAP BPC Business Objects SQL are a plus
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