Lead monthly forecasting, actual invoice reconciliation and variance analysis
Assist with the month end journal entries, POC cash flow calculation and all other tasks required to close the cycle
Interact with multiple groups (Business Units, Sales, Business Finance and Accounting) to receive, understand and interpret the inputs/address requests
Validate and analyze weekly and monthly changes. Provide summaries to be used for executive leadership updates
Maintain and support POC revenue information that feeds the GF Long Range Strategic Planning process
Ad hoc analysis and reporting defined by the needs of the business.

Bachelor’s degree in Accounting or Finance
1-2 years of experience in financial planning & analysis, manufacturing finance, or corporate finance
Advanced Excel Skills
Proficiency with the Microsoft Office suite of product
Written and verbal fluency in English.

Perform all activities in a safe and responsible manner and support all Environmental, Health, Safety & Security requirements and programs.

Senior Analyst, Business Finance

Key skills