FP&A (Financial Planning & Analysis)

Responsibilities

• Prepare weekly sales pipeline and bookings reports tracking critical KPIs for performance management
• Own the companywide SIOP process, managing sales data from lead through bookings
• Manage and prepare commissions calculations for eligible functions
• Partner with Accounting to review and prepare monthly financial statements, including revenue reconciliation
• Prepare and review financial KPIs with all functions monthly to analyze variances and drive performance
• Drive improvements in data quality and reporting
• Support leadership and executive team with data-driven analysis
• Participate in strategic projects including acquisitions and process improvement

Qualifications

• Bachelor’s degree in Accounting or Finance
• 2+ years FP&A experience preferred
• GAAP knowledge required
• Advanced Excel skills
• Salesforce and Epicor experience preferred
• Strong communication skills
• Willingness to travel

Benefits

• Competitive salary
• Paid time off
• 401(k) with company match
• Health, dental, and vision insurance
• Collaborative, high-energy workplace