Financial Analysis Senior Manager
2 weeks ago
- Provide Portfolio Business Value Scorecard reporting and analysis, including variancedriveranalysis, and drive / enable targeted discussions and decisions in partnership with line of business portfolio leadership.
- Capture memorialized versions of value scorecard to enable trend analysis and support otheradhocneeds.
- Advance implementation of business value estimation guardrails, and support creation and socialization of guardrails for business value tracking, and P&L value capture.
- Drive consistency on Portfolio value categories for the entire $1.4 B portfolio and provide reporting and analysis support on portfolio investments by value categories.
- Create andmaintaingood relationships with a broad value management network, including LOB BFOs, to collaborate on portfolio business value governance goals and deliverables.
Required Skills:
- bachelors degree in accounting, finance, or a related field preferred
- 13-16years of experience in finance, financialanalysisor business planning field
- Strong financial reporting and analysis experience preferred, with a proven ability to drive actionable insights.
- Experience summarizing results for senior leadership, working with large data sets.
- Strong relationship building skills across multiple areas, and multiple levels of management.
- Skilled at managing conflict and driving alignment in an environment of diverse perspectives.
- Ability to thrive in ambiguity and manage through lot of changes.
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