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FP&A partnership of a $6.5B Group
Lead all weekly, monthly, quarterly, and annual financial processes to include month-end close, reporting, planning/forecasting and analytics activities
Identify, monitor, and articulate key operating metrics, and synthesize messaging the business performance in the group
Lead the annual operating plan process (AOP) as well as play a key role in the annual strategic planning process (STRAP)
Lead a team of 2 individuals and mentor up to 4 analysts to manage group financial and functional reporting. Business partner to support group R&D investment funding, to include expense tracking and reporting across all divisions and corresponding R&D organizations. Support Program Management Office (PMO) reporting including developing financial templates, frameworks, and calendar
Collaborate closely with FP&A and Systems teams to drive reporting integrity, accuracy, and process efficiency
Oversight, implementation and organizational change leadership of appropriate systems, control/process standards, and drive continuous improvement
Champion other ad-hoc projects and initiatives, as assigned or as self-identified areas for improvement.
Lead all weekly, monthly, quarterly, and annual financial processes to include month-end close, reporting, planning/forecasting and analytics activities
Identify, monitor, and articulate key operating metrics, and synthesize messaging the business performance in the group
Lead the annual operating plan process (AOP) as well as play a key role in the annual strategic planning process (STRAP)
Lead a team of 2 individuals and mentor up to 4 analysts to manage group financial and functional reporting. Business partner to support group R&D investment funding, to include expense tracking and reporting across all divisions and corresponding R&D organizations. Support Program Management Office (PMO) reporting including developing financial templates, frameworks, and calendar
Collaborate closely with FP&A and Systems teams to drive reporting integrity, accuracy, and process efficiency
Oversight, implementation and organizational change leadership of appropriate systems, control/process standards, and drive continuous improvement
Champion other ad-hoc projects and initiatives, as assigned or as self-identified areas for improvement.
