Manage P&L of WW Cons Compute & CPS and link up with WW Category business teams
Primary focus on Budget, Quota and 4-quarter (4Q) Ops planning as well as business analysis
Secondary focus on MEC including SBTN reporting, Outlook/Flash and any business relevant financial analysis and project
Can manage tactical “executing” activities simultaneously with medium-term process improvement and strategic activities
Responsible for presenting analysis/work and making recommendations to leadership in a clear and concise way
Consults with business leaders to guide and influence mid-term and strategic decision-making
Independently find process gaps, make recommendations on course corrections to the business leaders, and then work with key stakeholders to influence and execute specific actions aiming at measured outcomes
Drives process improvement initiatives that impact the function globally
Represents the business unit during cross-regional or cross-functional planning processes.
Requirements
Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
Typically has 10+ years of work experience, preferably in financial management, internal audit, accounting, or a related field.
Certified Public Accountant (CPA)
Certified Financial Analyst (CFA)
Accounting
Auditing
Automation
Corporate Finance
Data Analysis
Economics
Finance
Financial Analysis
Financial Modeling
Financial Planning
Financial Services
Financial Statements
Generally Accepted Accounting Principles
Internal Controls
Investments
Key Performance Indicators (KPIs)
Process Improvement
Profit And Loss (P&L) Management
SAP Applications
Variance Analysis
Tech Stack
Flash
Benefits
Health insurance
Dental insurance
Vision insurance
Long term/short term disability insurance
Employee assistance program
Flexible spending account
Life insurance
Generous time off policies, including; 4-12 weeks fully paid parental leave based on tenure