Senior Financial Planning Analyst Global Fp&a
Responsible for completion of financial consolidation, reporting and analysis in support of business objectives. Perform various financial planning and analysis tasks, including management reporting and analysis, financial modeling, forecasting, budgeting, capital planning, and special projects.
- Develop, maintain, and provide routine and ad-hoc reports to management that deliver visibility to financial results and trends. Analyze financial results, comparing actual and year-to-date performance with prior periods, forecasts, and plans.
- Prepare material for monthly business reviews, quarterly presentations to senior leadership, and for external reporting.
- Lead the quarterly forecasting and annual budgeting processes for assigned business segments and global consolidation. Develop and maintain forecast and budget templates. Support the identification and prioritization of capital asset requests.
- Interact with, and provide broad analytical and business support to assigned business segments. Prepare reporting and analysis of financial results related to business and financial objectives. Frequently consults with members of the functional unit to gain information and insight, and influence results that maximize EBITDA.