Lead Total Company quarterly close consolidation, analysis and reporting requirements for Board of Directors, Executive Committee, Investor Relations, Corporate Communications and SEC Reporting.
Own executive close reporting deck and early P&L reviews by providing insights that contribute to a comprehensive understanding of the company’s financial plans and performance vs expectations.
Actively support the Total Company quarterly forecast and external guidance process by assisting in the consolidation, analysis and reporting
Lead the design and implementation of new dashboard reporting for Corporate Financial Planning.
Utilize new technologies to evolve current processes, automate reporting and enhance business insights.
Provide thought leadership and financial expertise to ad hoc analysis.
Support extensive internal controls processes for Financial Planning by ensuring no material deficiencies, partnering with Business Units and Corporate teams on control requirements, and maintaining accurate documentation.

Bachelor's Degree in Finance, Accounting or Economics
5+ years of professional experience in Financial Planning and Analysis
General Understanding of U.S. GAAP
Advanced proficiency in Excel
Ability to identify and implement ways to streamline and improve effectiveness and efficiency
Strong attention to detail and data integrity
Strong analytical skills
Excellent interpersonal, verbal, and written communication skills
Strong leadership and influencing skills; self-starter that can work independently and has ability to take ownership of issues and ensure timely resolution.
Strong planning and organizing skills
Ability to adapt quickly to unforeseen circumstances
Desirable experience: Power BI experience, Anaplan experience, Copilot power user

Assistant Manager – Corporate Financial Planning

Key skills