Job Description
AT A GLANCE (OVERVIEW)
Performs financial planning and analysis and business partnership roles within the organization.
YOUR OVERALL MISSION & DAY-TO-DAY
Business Partnership
- Leads cross-departmental projects within the organization
- Coaches junior members of Business planning and analysis Division
- Works closely with-in finance, accounting, data analytics, marketing, merchandising, supply chain, and operations
- Identify potential process improvements that may increase quality of financial or non-financial data or reduce total company effort vis-à-vis cost/effort to implement
- Perform both routine and non-routine tasks
Financial & Operational Analysis
- Provide analyses and recommendations using financial and non-financial data
- Develop and maintain financial or non-financial dashboards
Budgeting & Forecasting
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