• Analysis.  Develop an in-depth understanding of the US financials with a specific focus on the IBG line of business
    • On-going management and tracking of monthly actuals to ensure expectations are met accordingly to plan
    • Develop and/or assist with financial models for new business deals
    • Develop a comprehensive end-to-end understanding of IBG products and customer profiles
    • Determine if and how current results and performance will impact outlook assumptions
    • Perform unit profitability analysis and deliver key insights and trends to increase gross profit and expand margin
  • Planning.  Prepare and deliver Operating Plan and quarterly forecasts
    • Define key assumptions and drivers based on the underlying business
    • Expand and revise current planning processes and procedures
    • Develop and/or assist with financial models for local and global operational initiatives
  • Manage. Take ownership and drive results to ensure that monthly/quarterly financial targets are met as planned
    • Develop in-depth understanding of relevant operational processes/activities and ensure that the associated accounting treatment is in line with corporate accounting policies
    • Establish controls and provide cross-functional support to Sales, Operations, and Accounting
    • Ensure completeness and accuracy of key accounts are recorded on a monthly/quarterly basis
    • Maintain a high level of continued involvement with business owners, sales, and operations teams
  • Reporting. Prepare and deliver monthly/quarterly business reporting and other management presentation materials
    • Work product and presentation materials deliver a succinct message that effectively communicates financial performance and outlook
    • Strong understanding of business drivers and underlying performance
    • Exhibit a high level of attention to detail
    • Enhance unit profitability reporting
  • Communication. Work directly with key business owners and management; be able to effectively and comfortably convey financial results, and conclusions of analyses performed, as well as suggest process improvements
  • Create. Optimize current planning processes and recurring reporting deliverables to be more streamlined and dynamic
  • Collaborate. Work with cross-functional teams to understand the existing data and infrastructure in order to efficiently address management-driven projects and support management reporting; some of which will be recurring (weekly, monthly or quarterly), while many will be ad-hoc
  • Other relevant duties germane to the function may be assigned


  • Microsoft Office suite
  • Microsoft SharePoint
  • Oracle ERP
  • Hyperion / SmartView


Candidate will have project management responsibilities.  One full-time direct report, but the role and its associated corporate function are expected to be able to lead and proactively initiate cross-functionally within various projects and key deliverables.


  • Bachelor’s Degree; quantitative concentration (finance, accounting, economics)
  • 2+ years’ experience in an FP&A role and performing recurring management reporting.
  • Must have excellent written and verbal communication skills.
  • English/Spanish a plus.
  • Strong attention to detail; ensure figures are accurately and consistently represented within and between related documents/presentations on a recurring basis.
  • Experienced in financial modeling of dynamic solutions with varying drivers.
  • Advanced proficiency in MS Powerpoint (include working knowledge of interactive and linked objects/data sources).
  • Advanced proficiency in MS Excel (include working knowledge of PowerQuery and Macro commands) .
  • Intermediate proficiency in MS Access.
  • Customer Service skills in a high paced environment.
  • Strong knowledge of the business/ability to learn elements of the business quickly.
  • Project Management experience
  • Intellectual curiosity

For more information on this job:
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