Job Description
Hybrid: This position requires you to work on-site 3 times a week (Tue to Thu).
What You'll Do (Responsibilities)
Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results.
Apply financial analysis tools and work experiences to influence current and future profitability.
Prepare reporting package with insight for monthly operating review and/or Key Performance Indicators (KPI’s), anticipating logical questions based on content.
Operate autonomously, where ambiguity and time constraints exist.
Lead the budget and LTP development.
Lead financial analysis as a member of cross‑functional teams.
Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business partners anticipating questions.
Proactively seek opportunities to grow (e.g., develop new skills, attend training opportunities, network, feedback...