The successful candidate will provide leadership and coordination of company financial planning, business analytics, leadership in business decision support, and budget management oversight in support of company growth in revenue and profitability
Plan, lead and manage the ongoing evaluation of business unit financial performance
Recommend benchmarks for measuring the financial and operating performance
Oversee daily operations of the FP&A department
Drive standardization of key metrics, performance indicators, and periodic reporting
Manage the preparation of all financial analyses outlooks, and forecasts
Work with other business leaders to develop three and five-year business plans
Educate management on critical metrics through regular reporting and analysis
Develop in-depth financial analysis for trends in revenue, cost, pricing and profitability across product, regions, and customers
Support the complete integrity of the financial information through vigilant accounting and reporting accuracy
Support the broader mission of the finance and accounting function as needed
Требования
10-15 plus years of experience
Proficient with Excel, Word, PowerPoint, SAP
Experience at collaborating with business leaders and working across functional areas
