Manage a small team of analysts and coordinate all aspects of the Monthly/Quarterly Financial Reporting and Planning processes for the Business Area
Lead development of the Business Area consolidated Long Range Strategic Plans and Annual Operating Plans
Manage program financials, including: financial and cost forecasting, reporting and analysis, estimate at completion analysis, profitability analysis and working capital analysis
Execute and support Sarbanes-Oxley (SOX) compliance and documentation
Work with the finance and business management teams to develop strategies to improve financial performance based on metrics
Internal and external audit support
Support the development of presentations for, and brief to, Program and Sector leadership
Interface with geographically disbursed business, program, and sector personnel
Support initiatives and ad hoc requests from Division, Sector, and Corporate leadership

Bachelor's degree in Business Administration, Economics, Finance, Accounting, Audit, or related discipline with a minimum of 7 years applicable experience, or Master's degree in the same fields with a minimum of 5 years, or PhD with a minimum of 3 years applicable experience
Prior experience with Financial Planning and Reporting, including supporting monthly actuals and forecasts, Annual Operating Plans, and Long-Range Strategic Plans
Able to prepare and analyze data and figures
Ability to comprehend and analyze complex problems and develop solutions
Experience with ERP systems (SAP)
Experience with planning software/database systems (e.g., Hyperion/Oracle Planning, Cognos)
Proficient with Microsoft Office Suite (Excel, Word and PowerPoint)

Financial Planning Manager

Key skills