FP&A and Reporting Professional

• Partners with the various FP&A teams and mid-management by working collaboratively to achieve a common goal

• Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc. Understands & interprets the numbers and proactively thinks about the analysis that will help the business units

• Understands and interprets variance analysis results to help business units take proactive action

• Continuously improves accuracy by identifying errors as well as aligning to key drivers and identifying variance root causes

• Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trends

• Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast)

• Runs operating plan models and incorporates guidance received on validated assumptions; assists in the preparation of the results, forecasts, and operating plan presentation / deliverables

• Provides analytical support; conducts research as required. Produces and distributes ad hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities

• Drives ad-hoc analysis projects to help the business units

• Creates analytical tools and models for driving process efficiencies

• Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system

• Complies with all departmental/ financial operations policies and practices

• ##LI-DNIGood written and verbal communication skills
• Positive Attitude
• Excellent Problem Solving and Analytical Skills
• Focus on Innovation and Creativity
• Takes initiative on personal development
• Flexible and adaptable to Business needs and contingencies
• Good Team Player

Experience in an operational/analytical role mandatory

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