About this role

Lead enterprise-wide financial planning and analysis processes, including budgeting, forecasting, and long-range planning. Partner with business units and functional leaders to analyze financial and operational performance, identify risks and opportunities, and drive strategic decisions for margin expansion and growth. Develop financial models and support capital planning processes.

What we are looking for

6

Lead budgeting, forecasting, and long-range financial planning
Analyze financial and operational performance against plans
Develop financial models for earnings forecasts and capital allocation
Partner with business units and functional leaders
Support capital planning and investment analysis
Lead and develop the corporate FP&A team

Skills mentioned

1

Machine Learning