Global FP&A Manager - Financial, Planning, Analysis & Reporting

In this individual contributor role, you will review and perform vs. prior period and vs. forecast variance analysis, support Investor Relations and Executive Management, provide training and support to global business units, and perform Ad Hoc reporting and analysis You will review and perform monthly and quarterly Year on Year and sequential sales, OP, and cost variance analysis to ensure accuracy and understand all drivers to explain trends Perform group consolidation for forecasting process, as well as drive forecasting process for non-OP items including interest expense, income taxes, JV income, and cash flow Drive data reconciliation efforts between Hyperion Planning and Accounting modules during monthly close process, ensuring consistency across the income statement, balance sheet and statement of cash flows Further, you will assist in the preparation of presentation materials to senior management, highlighting the trends of each business, and areas of risk and opportunity Perform research and prepare presentations used for quarterly earnings calls and investor board of director meetings Monitor, compare/analyze and report on relevant macroeconomic, key customer/industry and competitor information Provide guidance on corporate policy for reporting, including categorization, proper accounting and best practices for forecasting and estimating Drive consistency, accuracy, and transparency of internal / external reporting throughout the organization Perform ad hoc business analysis, as needed, including benchmarking, research, presenting alternative strategies to current plans, and modeling impact of various business decisions Help maintain, improve and build budget and forecast models, templates and analytical tools for FTEs, sales by end market, FX impacts, forecast changes, etc. Also, you will prepare financial templates and presentations for all elements of the financial statements (P L, Balance Sheet, Cash flow) and execute relevant analysis