**Job Description Summary**: What impact you'll make?
Reporting Analyst role will support overall actuals and forecast reporting across CSA, MMP, P&ES and TX Core business lines across all ERPs, will act as point of contact for Regional FP&A, Services Ops Finance and Business Unit Finance teams for all financial closing and forecasting (pacing, Budget) rhythms.
**What you'll do**
- Lead pacing interaction model between Services Ops Finance, FP&A, ITR Finance & HQ
- Work closely with IT, Data owners and Global Standards team on Forecasting Tools Calendar, data load & data defects
- Drive forecasting KPIs improvement & act as point of contact for Forecasting Tool enhancements
- Support Lean Monthly Close process across Services Ops Finance
- Develop Analytical Reporting packs for consumption of regional and business line leader including Variance vs plan and prior year
- Support pacing loop back process to fulfilments to ensure source data accuracy and ...