Job Summary :
As a Senior Financial Planning Analyst within the Corporate FP&A team, you will support business leaders across multiple business functions, partnering to provide reporting, financial and operating metrics, budgeting and forecasting support and other financial analysis as needed.
You will also contribute to the monthly financial closing process, company-wide reporting deliverables including management and Board reporting, business performance and expense management initiatives, and assist in identifying and implementing process and system improvements.
In this critical role, you will work directly with senior leadership within Finance and across the organization.
Job Responsibilities :
Collaborates closely with functional business leaders to provide financial support, including resource management and development and reporting of other financial and operating metrics
Develops and presents annual budgets and quarterly forecasts in partnership with functional business leaders to achieve stated financial targets
Researches and prepares monthly, quarterly, and year-to-date variance analyses of performance against budget and forecast for respective functions
Builds, updates and improves financial models, including resource management, pertaining to assigned functions
Develops and tracks KPI’s and benchmark data for respective functions
Coordinates with Accounting team during monthly close to ensure accuracy of financial results
Supports key Corporate FP&A deliverables including the monthly and quarterly management and Board reporting and presentations
Supports key organization deliverables including quarterly and annual earnings releases and investor presentations
Contributes as a key stakeholder to process and system enhancement projects, including user acceptance testing
Performs ad hoc requests and special projects as needed