Job Description

Manage FP&A Budgeting, Forecasting, and Financial Reporting to provide business and financial analysis to support company initiatives and act as a financial advisor to Finance Executive Management and business functions.

• Act as a financial advisor to assigned business functions and provide meaning behind financial figures
• Develop robust and scalable short and long term financial models and ensuring alignment across business units and functions 
• Responsible for identifying and communicating key issues, cause of change, risk/opportunities, and timelines to senior management
• Partner with business function leaders to gain insights into their key performance indicators (KPIs) and drivers; provide analysis and guidance to business functions to meet their goals and objectives in order to support corporate initiatives
• Lead financial review and discussions with business functions to guide forecast and budget preparations to improve accuracy and reliability of projections
• Focus on process improvements to increase department’s effectiveness and efficiencies
• Develop and manage staff to ensure production of high quality and timely work product

While the job description describes what is anticipated as the requirements of the position, the job requirements are subject to change based upon any changing needs and requirements of the business.

Job Requirements