The position will create and maintain detailed financial reports that capture our business performance and will allow the key stakeholders to understand and analyze the results of the company. The Financial Analyst will facilitate planning, develop forecasts, analyze and explain variances from expectations. These reports and analysis will assist the leadership team in managing the company and will support key business decision making. The position will play a key role in the construction of the annual budget of the company, coordinating the consolidation process, leading reviews with the regions and functional areas and developing reports that allow the cost center owners, commercial heads and functional areas leaders to understand their numbers. This role works with teams across the company to develop data-driven information that helps us evaluate risks and opportunities, recommend changes that drive company improvement and profitable growth.
This position reports to the Global FP&A Director