Financial Consultant - Portfolio+ FP&A

As a Financial Consultant on the Portfolio+ FP&A team, you will be a key financial partner for a global business portfolio exceeding $18B. You will lead core FP&A processes including forecasting, reporting, and performance management, providing critical insights to support executive decision-making and drive growth across a complex organization.

• Lead core FP&A processes for Portfolio+ including forecasting, reporting, and performance management
• Manage the Latest Best Estimate (LBE) process, including consolidation, analysis, and risk assessment
• Develop and coordinate executive financial deliverables and monthly financial reviews
• Analyze financial results and forecasts to identify trends, risks, and opportunities
• Partner with global finance and strategy teams to align assumptions and deliverables
• Drive process improvements through simplification and standardization

• No visa sponsorship is available.

• Must be authorized to work without sponsorship.