Job Description
Let’s do this. Let’s change the world. In this vital role you will fulfill FP&A duties across Operations. Play a key role in ensuring Operations achieves its deliverables for each financial reporting cycle. Responsibilities include the following:
+ Consolidation of close, forecasting, budgeting, and long-range planning processes
+ Manage calendar for FP&A timelines and deliverables for each reporting cycle
+ Work with FP&A planners across Operations sites/functions to ensure all deliverables are completed within the timelines
+ Submit forecasts, budgets, and long-range planning
+ Prepare Ops Board of Directors summary slides
+ Manage consolidation templates, files, and reports
+ Provide support across Operations to support FP&A processes as needed
Additional responsibilities include: Updating presentations for senior leadership, assist in deriving the story behind the variances, develop strong relationships with planners, corporate, and other EVP con...
+ Consolidation of close, forecasting, budgeting, and long-range planning processes
+ Manage calendar for FP&A timelines and deliverables for each reporting cycle
+ Work with FP&A planners across Operations sites/functions to ensure all deliverables are completed within the timelines
+ Submit forecasts, budgets, and long-range planning
+ Prepare Ops Board of Directors summary slides
+ Manage consolidation templates, files, and reports
+ Provide support across Operations to support FP&A processes as needed
Additional responsibilities include: Updating presentations for senior leadership, assist in deriving the story behind the variances, develop strong relationships with planners, corporate, and other EVP con...