About this role
About the Role In this vital FP&A role for Operations, you will fulfill FP&A duties across Operations and play a key role in ensuring Operations achieves its deliverables for each financial reporting cycle.
What You'll Do
- 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
- Updating presentations for senior leadership, assist in deriving the story behind the variances, develop strong relationships with planners, corporate, and other EVP consolidators, submit accruals and variance explanations for the Admin planned cost centers, pull data from Hyperion for ad hoc analysis, create kickoff decks for planning cycles
What We're Looking For
- Master’s degree with minimum 5 years of core FP&A experience
- Bachelor’s degree with minimum 6 years of relevant work experience
- Experience in accounting, budgeting and planning
- Familiarity with enterprise planning and reporting tools (Microsoft Office, Oracle Hyperion, SAP)
Nice to Have
- Bachelor’s degree in business
- Certified Public Accountant (CPA) or past experience working in accounting (cost accounting/manufacturing finance preferred)
- Proficiency with SAP, Hyperion, ANAPLAN and/or other ERP/AI tools
- Advanced MS Excel and PowerPoint proficiency
- Experience supporting senior leaders as an FP&A business partner or advisor
- Experience preparing executive communications (written and oral)
- Strong problem solving and analytical skills; continuous improvement mindset
- Ability to influence at all levels with a customer-service mindset
- Ability to take initiative and work autonomously