The Finance Lead drives financial planning and analysis for Global HR, supporting more than $75MM in annual expense across multiple HR Business Vice Presidents. This role strengthens financial planning and analytical capabilities while engaging regularly with leadership team members. The Finance Lead also supports strategic and technology investment decisions and participates in annual financial planning cycles.

Responsibilities

• Lead and develop the annual Plan, LRP, and LBE processes, including P&L, headcount, capital, and project expense projections for senior management review. 

• Operate independently to prepare schedules and supporting analysis for each planning cycle, ensuring clear and concise management materials. 

• Partner with Finance Shared Services on the monthly close and financial reporting process to ensure complete, accurate, and tim...