Finance Planning and Analysis Expert
2 days ago
The finance organization plays a key role in providing strategic financial expertise to drive business results. This role requires a strong analytical mindset, effective communication skills, and the ability to lead month-end budget variance analysis.
We partner with various teams to deliver accurate ad hoc cost analyses for product and productivity initiatives. The ideal candidate will own and manage reporting models, collaborate with the finance lead, and ensure adherence to corporate accounting policies.
- Lead the month-end budget variance analysis, identifying key financial risks and opportunities to support strategic decision-making.
- Partner with finance operations and business teams to deliver accurate ad hoc cost analyses for products and productivity (HMM) initiatives.
- Own and manage reporting models to provide insightful reporting.
- Collaborate with the finance lead to ensure adherence to corporate accounting policies and support regular financial control testing to maintain continuous audit readiness.
- Drive efficiencies in annual and monthly planning/reporting processes.
Required Skills: Strong communication, leadership, and influencing skills; Process Excellence, able to make process improvements, and effectively organize work; Situational agility, comfort navigating ambiguity; Strong analytical skills and problem-solving ability; Solid understanding of P&L planning and business process; Global and/or cross-functional team partnership; Previous Supply Chain or Supply Chain Finance experience; Experience with our FP&A systems and capabilities or system proficiency.
BenefitsThis role offers the opportunity to drive business outcomes through effective financial planning and analysis. You will have the chance to work with a diverse team, develop your skills, and contribute to the company's success.
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