FP&A Specialist Hybrid Plano Office
We're looking for a proactive and insightful FP&A Specialist to join our team. In this role, you'll quickly gain a deep understanding of the company and industry, enhance our driver-based forecasting models, and leverage both financial and operational metrics to become a trusted business partner for executive leadership. You'll work closely with the Business Unit leader to help drive profitability improvements across the organization.
Note: This role requires being in-office initially for training, followed by a flexible hybrid work arrangement.
Key Responsibilities:
As an FP&A Specialist, your responsibilities will include:
- Partnering with Sales and Operations teams to drive GM improvements through strong data insights.
- Analyzing financial data to generate actionable insights for reports, meetings, and management.
- Providing informed guidance and decision-making support aligned with company initiatives.
- Preparing monthly, quarterly, and annual forecasts as well as supporting the budgeting cycle.
- Supporting month-end close activities, working closely with accounting and treasury teams.
- Conducting custom pricing and profitability analyses.
- Developing and maintaining sales incentive plans.
- Streamlining data management and analysis processes to ensure efficiency.
- Building and refining forecasting models, incorporating key business drivers, trends, and external factors.
- Reviewing and ensuring the quality and accuracy of financial models and tools created by the team.
- Taking on ad hoc projects as needed to support the business.
Qualifications:
To succeed in this role, you'll need:
- A Bachelor's degree in Business, Finance, Accounting, or Economics.
- A minimum of 3 years of prior financial analyst experience.
- Strong quantitative and analytical skills.
- Excellent communication, interpersonal, organizational, and problem-solving skills.
- High proficiency in financial modeling and practices.
- Advanced skills in Microsoft Excel and PowerPoint.
- Experience with financial, accounting, and budgeting software.
- A proactive, self-starting approach with good business acumen.
- Strong team collaboration skills and efficient time management.
- Oracle experience is a plus.
- Familiarity with Essbase, HFM, or Planful is a plus.
Compensation & Benefits:
- Base Salary: $70,000 to $80,000 per year
- Benefits: Comprehensive benefits package, including health, dental, and vision insurance
- 401(k): Competitive 401(k) plan with company match
Why Join Us?
- Collaborative work environment: We foster a culture of teamwork and support.
- Career development: We're committed to the growth and education of our team.
- Competitive benefits: We offer a comprehensive benefits package designed for your well-being.
To learn more about joining the Ribbon team, visit us at Culture.
#LinkedIn-Hybrid Please Note: 'All qualified applicants will receive consideration for employment without regard to race, age, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, on the basis of disability, or other characteristic protected by applicable law.' US Citizens and all other parties authorized to work in the US are encouraged to apply.
|
Ribbon Communications
vision insurance, 401(k)
Apr 11, 2025