Demonstrate deep functional knowledge, had breadth of experiences to work autonomously on the most complex business issues, may assist Leadership with strategy development
Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results
Prepare reporting package with insight for monthly operating review and/or Key Performance Indicators (KPIs), anticipating logical questions based on content
Operate autonomously, where ambiguity and time constraints exist
Lead the budget and MTP development. Analyze trends to establish bold yet achievable targets
Lead financial analysis as a member of cross functional teams (e.g. OpEx, new business opportunity)
Provide coaching / mentorship to new employees / interns
Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business pa...