Assists in the delivery of financial analytics and reporting in support of assigned line of business, corporate function, and/or region
Performs analyses to support end to end processes within Finance including the support for the period close, analyses of performance such as forecasted period revenue and expenses against actual results, and metrics and scorecard reporting
Assists in identifying financial trends
Compiles and updates short term and long range forecasts using multiple inputs and assumptions to reflect changes in business strategies and business intelligence in the competitive environment impacting lines of business
Provides trend analysis on financial data and operating performance
Interprets and summarizes findings
Compiles financial information and conducts analysis for input into a variety of periodic financial reports
Deliver actionable analytics and reporting to track KPIs, cost drivers, and investment returns
Collaborate with cross-functional teams (e.g., Corporate Treasury, Strategy) to ensure integrated financial planning and execution
Drive adoption of financial tools and automation to streamline reporting and analysis
Requirements
Bachelor's degree in finance, accounting, or business or equivalent combination of education and experience
3-5 years of total work experience preferred
Experience in financial planning and analysis preferred
Benefits
highly competitive compensation
benefits and wellbeing programs
flexible global resources and tools
generous paid leaves, including paid volunteer time
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