Lead programs through a monthly forecast process including assessment of Bookings, Sales, Earnings, Net Cash, Receipts and Productivity
Report weekly and monthly variance analysis of actuals vs. Annual Operating Plan (AOP) and forecast
Partner with Program management Office (PMO) office to analyze and prepare regular Risk and Opportunity positions
Analyze & make recommendations to leadership regarding AOP/LRP metrics
Present financial information and analysis to PMO and SSBU leadership
Collaborate with NAM FP&A team to modernize reporting
Support various ad-hoc requests informing the business leaders on program and environmental changes
Intermittent domestic travel required (10-15%)

A university degree (Business, Math, Finance, Accounting or similar field) or equivalent experience
minimum 8 years prior relevant Finance/Accounting experience, or an advanced degree in a related field and minimum 5 years of Finance/Accounting experience
Experience of Financial Planning & Analysis (FP&A) concepts, related systems, processes and/or forecasting
Experienced user of SAP (APEX and/or PRISM) or similar ERP financial systems
Experience with data analysis, reporting and/or process improvement
Experience presenting data to senior leadership

Financial Planning and Analysis Manager

Key skills