Back to jobsAnalyze cost structures and challenge spend assumptions and proactively recommend trade-offs, prioritization decisions, and investment optimization and develop actionable recommendations on where to reduce, reallocate, or scale investments
Partner with functional finance leaders to understand current processes in terms of providing financial insight, guidance, and decision support. Work to harmonize and standardize those processes and reporting across the team.
Drive the process and calendar for the various forecasting, planning (AOP), and close processes. Coordinate across the internal finance team to ensure timely and insightful analysis and reporting.
Support AOP and long-range planning with driver-based models and scenario analysis. Will review analyses and look for new ways to both analyze and present data.
Deliver clear, executive-level reporting and analysis on financial performance via monthly, quarterly or ad-hoc submissions or deliverables.
Act as a liaison to the FinOps team, supporting the transition to centralized, automated reporting, eliminating manual processes and file consolidation where possible. May partner with project managers to revamp internal finance processes to gain these efficiencies.
Leverage AI tools and advanced analytics to enhance insights, automate processes, and improve decision-making
Collaborate across global finance and business teams on reporting, planning, and strategic initiatives
May act as backup for others on the Corporate Functions finance team due to leaves or open roles, serving as a way to get a more varied and deeper understanding of the finance and accounting processes as well as different toolsets.
Drive continuous improvement in financial processes, tools, and reporting
