Job Description

Overview

Financial Planning & Analysis

Responsibilities

  • Leverage P&L knowledge to drive decisions
  • Partner closely with cross-functional teams to manage P&L expectations
  • Provide overall support for the period end results and preparation of forecast
  • Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations
  • Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation
  • Develop and manage models, tools and reporting
  • Lead performance analysis and reporting for customer/region/function
  • Work on key region/customer/function initiatives to drive business and region performance
  • Develop PowerPoint presentiation to communicate business results and insights
  • Collaborate with cross-functional te...

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