Job Description
**The Team**
The Sr. Analyst of Corporate Financial Planning supports the execution of the global financial planning process, including the annual budget, quarterly rolling forecast, and long-term strategic plan. The incumbent develops and implements process standards and planning governance, partnering with global finance and business teams to develop and monitor progress towards financial targets and key performance indicators and the consolidation and presentation to senior management of the total Company plan. The Sr. Analyst develops and manages comprehensive and complex financial models, with the expectation for on-going process improvement and efficiencies. The incumbent plays a critical role in providing planning, analysis, and recommendations around cash management, capital allocation, discounted cash flow valuation modeling, and acquisition proformas, often developing and analyzing various scenarios and identifying potentials risks and opportunities to the short- and...
The Sr. Analyst of Corporate Financial Planning supports the execution of the global financial planning process, including the annual budget, quarterly rolling forecast, and long-term strategic plan. The incumbent develops and implements process standards and planning governance, partnering with global finance and business teams to develop and monitor progress towards financial targets and key performance indicators and the consolidation and presentation to senior management of the total Company plan. The Sr. Analyst develops and manages comprehensive and complex financial models, with the expectation for on-going process improvement and efficiencies. The incumbent plays a critical role in providing planning, analysis, and recommendations around cash management, capital allocation, discounted cash flow valuation modeling, and acquisition proformas, often developing and analyzing various scenarios and identifying potentials risks and opportunities to the short- and...