Provide support to ensure achievement of AOP targets. Create visibility on Opportunity and Risk and its impact to cost. Drive actions to maximize opportunity and mitigate risks.
Partner with Supply Chain Managers in driving the achievement Full Potential initiatives
Run business and financial scenario modelling
Create Financial Dashboards
Analyze operational and financial data to identify trends and provide solutions and use them to drive down cost
Responsible for taking on more end to end tasks within assigned projects of varying scope and within a given line of business or set of stakeholders.
Develop the financial and operational plans annually through an Annual Operating Planning process, monthly/quarterly through a monthly/quarterly Rolling Forecast process and intermittently throughout the year as needed.
Manage comprehensive monthly financial and operational reporting packages with emphasis on analytical decision support of leadership to optimize short and long-term business decisions and financial performance
Prepare PowerPoint presentations for operations and finance during month end close and forecasts
Own reporting processes from initial data pulls through to final presentation with sharp focus on accuracy and process improvements to streamline reporting capabilities
Assess ROI on capital investment projects and perform cost benefit analyses on operational projects.
Prepare ad hoc analysis to support the finance team to support broader Supply Chain team as requested
Qualifications:
A proven track record of academic and professional excellence
4 to 6+ years of related FP&A business experience
Bachelor's degree, preferably in economics, finance, accounting and/or analytics field.
MBA or CPA preferred
In depth financial planning, financial analysis, data mining, and modeling expertise.
Strong Excel financial modeling skills are critical
Experience with SQL, Hyperion Planning, Hyperion Essbase is highly desirable but not required
Intermediate to advanced technical skill, including proficiency with Microsoft Office suite.
Exceptional communication and presentation skills
A self-directed individual with a strong ability to manage ambiguity and who adapts readily and easily to changes in priorities and business conditions
An individual who is self-confident, competent, outgoing, and independent with a straight forward personality and executive presence
Deep intellectual curiosity to learn business and financial drivers
Ability to excel in working within an open, flexible, results-oriented, performance based environment
Professional and personal integrity beyond reproach
Comfortable working with very sensitive data and able to maintain a high degree of discretion
Excellent organizational, interpersonal, and oral and written communication skills
