Responsibilities Manage the budgeting, forecasting and long-term planning process; Work with cross-functional teams to build the foundational financial modeling for the Company Work with Company leaders to develop financial forecast/budgets that will guide decision making and serve as a benchmark on financial performance Perform financial scenario analysis to support senior management's strategic decision-making Analyze actuals against budget/ forecast and prior year, to serve as management’s advisor on financial matters Support decision making by providing management with timely, detailed, and meaningful insights and visibility on business performance Work with C and VP Level Executives to understand Macro Economic and Industry factors that impact Company financial performance; Partner with leaders to develop revenue and profitability forecasts Research and analyze financial reports of competitors, and market trends to provide insightful information to aid in company’s long-term and short-term decision making Perform ad hoc analysis where required to assist in management decision making. Qualifications: Bachelor's degree in Accounting or Finance 7 years' financial analysis and modeling experience Big 4 (3 years) and private industry experience (3 years) are strongly desired Ability to analyze, prioritize, and execute in a high-pressure environment Advanced Microsoft Excel skills (pivot tables, Vlookup, Sumif, etc.) and the ability to quickly manipulate and analyze large data sets and build reports Must possess a positive attitude and ability to adapt to changes in workload and job requirements Excellent verbal, written communication and interpersonal skills needed to develop collaborative working relationships with cross-functional teams