Assess present Financial Planning amp; Analysis function and identify gaps to bridge
Create and communicate Financial Planning amp; Analysis strategy and roadmap
Accelerate building a capable team of financial analysts to fully achieve planning amp; analysis objectives
Participate in annual budgeting and planning process for the global organization (including budgeting, latest estimates); drive and coordinate the processing and system consolidation of all financial plans and budgets
Drive development of financial and non-financial key performance indicators, and drive efforts to calculate these KPIs
Develop financial models for internal purposes to guide decision making and maximize ROI.
Lead and manage the reporting of financial results on a monthly, quarterly and annual basis.
Identify and track financial metrics targets
Create financial models to support planning, investor communication, and other strategic decision-making.
Identify and execute improvements to automate, streamline and enhance current processes relating to recording, analysis and forecasting of results.
Effectively deal with competing priorities in light of strategic priorities and tactical requirements
Establish and maintain strong working relationships with accounting, strategy, marketplace, and analytics, and technology teams enabling effective financial planning and reporting
7+ years or progressive experience in Corporate Finance/FPamp;A demonstrating increasing responsibility, scope and leadership
Proven success building and managing detailed financial plans and working collaboratively with management teams and senior leadership
Experience preparing and delivering analysis for board/investor consumption
Demonstrated experience supporting key business decisions through detailed analysis
Ability to run and present various modeling scenarios quickly and accurately
Excellent verbal and written communication skills
Mastery of Microsoft Excel
Bachelor’s degree in Accounting or Finance from a four-year college or university