Job Functions and Responsibilities:
The Agile Development Group (ADG) FP&A lead will be responsible for the forecasting process and financial forecasts of the ADG Sector
This position will work closely with segment leadership and all functions of the organization
Responsible for preparing monthly financial forecast, AOP, SGP, historical comparisons, and ad hoc analyses.
Provide oversight of the balance sheet and income statement
Provides career guidance and mentoring to direct reports.
This highly-organized leader will manage multiple projects and deadlines seamlessly, and possess a deep commitment to fostering an equitable, inclusive team culture.
Responsible for providing meaningful forward-looking and proactive analysis to give financial insight into the organizations plan and operating budgets
Manage staff by recruiting, selecting, orienting, planning and training employees. Coach, counsel, monitor, and appraise staff performance.
Required Skills and Qualifications:
Bachelor’s Degree with a minimum of 15 years of prior related experience or Graduate Degree with a minimum of 13 years of prior related experience.
Strong skills in Excel, PowerPoint, PeopleSoft and Hyperion are required.
Desired Skills and Qualifications:
Must have strong planning, organizational, and analytical skills.
Must be self-directed, proactive, and possess leadership skills.
Must be able to work in a team environment.
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