Deliver accurate and timely consolidated financial forecasts, identifying risks, opportunities, and key business drivers
Coordinate with Reporting & Analytics teams to ensure consistent definitions, robust dashboards, and high-quality financial reporting across all levels of the organization
Drive process simplification, automation, and tool enhancements (e.g., planning platforms, data models)
Ensure data integrity, version control, and governance across financial plans and models
Other duties as assigned by manager.
Requirements
3 years of financial planning, analytics and process improvement experience
Strong analytical skills
Strong communication skills
Demonstrated ability to manage competing priorities and stakeholders