Job Description
What you will do?
- Demonstrate deep functional knowledge, had breadth of experiences to work autonomously on the most complex business issues, may assist Leadership with strategy development
- Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results
- Prepare reporting package with insight for monthly operating review and/or Key Performance Indicators (KPIs), anticipating logical questions based on content
- Operate autonomously, where ambiguity and time constraints exist
- Lead the budget and MTP development. Analyze trends to establish bold yet achievable targets
- Lead financial analysis as a member of cross functional teams (e.g. OpEx, new business opportunity)
- Provide coaching / mentorship to new employees / interns
- Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business pa...
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