About this role
As an Advisor in Financial Planning & Analysis, you will partner with senior finance leaders to support corporate financial reporting, consolidations, and strategic analysis. This role offers high visibility to the CFO and Finance Directors, providing an opportunity to influence key business decisions and drive process improvements across a matrix organization.
What we are looking for 6
- Consolidate yearly budgets and strategic financial plans
- Generate monthly cost allocations and variance analysis
- Support forecast consolidation and R&O outlooks
- Drive process improvement and partner with segment finance
- Establish SOX controls and repeatable processes
- Provide ad-hoc analysis and project support