Position Overview
Lead thoughtful, timely month-end reporting and financial analysis for Business Units each month. Be able to clearly tell the story of what happened, why it happened, and what we can expect going forward.Lead monthly forecast and annual budget processes for Business Units, including measuring performance against the forecast and budget.Help drive the organization to find ways to hit or improve on targets. Use insight, analysis, and critical thinking to evaluate options and make recommendations.Support the business in developing and executing effective business strategies in preparation for the annual Strategic Reviews and throughout the year.Perform routine and ad-hoc financial analysis utilizing financial modeling and business analysis techniques.Drive continuous improvement within the Finance & Accounting function, including improving the quality and reliability of relevant reporting and analytics. Proactively identify opportunities fo...