Ensure team members adhere to established policies/ procedures and ensure data governance.
Partner with functional business leaders in preparation of Annual Operating Plan, Strategic Plan, and monthly Forecast, inclusive of Sales, Cost of Sales, Operating expense, headcount, and capital planning in forecast system
Perform month-end and quarterly accounting activities (inclusive of expense accruals calculation), ensuring timely and accurate reporting, create cost center specific reports to provide meaningful variance analysis and commentary
Influence and challenge business partners to drive financial responsibility and accountability
Contribute to the development of meaningful presentations to communicate financial results, metrics, recommendations, and insights
Identify opportunities to streamline processes and increase efficiency
Prepare and update documentation of Corporate FP&A processes
Support ad hoc reporting and analysis and support other initiatives as needed
Qualifications
Bachelor's Degree in in Finance or Accounting , 5 years experience of previous related experience Required Experience Working In Financial Planning And Analysis (FP&A) Preferred
Proven expertise in MS Office Suite, including advanced Excel, database tools (e.g., QlikView) and financial systems
Excellent facilitation and presentation skills
Excellent problem-solving, organizational, analytical and critical thinking skills
Excellent communication skills and interpersonal relationship skills including negotiating and relationship management skills with ability to drive achievement of objectives