Financial Planning and Analysis

• Assist in the preparation of the annual operating plan and 5 year strategic plan
• Own the CAPEX operating plan and a 5 year strategic plan
• Owner of the monthly re-forecasting process for Americas, EMEA and APAC regions
• Manage and generate the functional site reporting requirements for all operating locations
• Preparation of consolidated income statement reporting packages with commentary
• Analysis and commentary of actual financial results vs. budget, forecast and prior year
• Participate in the month end financial close process by conducting account analysis
• Workforce Planning system administrator and Reconciliatory of ESSBASE cubes
• Partner to Human Resources during the month-end headcount close process to ensure completeness and accuracy of actual and pipeline headcounts used to generate the total payroll expense forecast
• Gate keeper of the capital expenditure request data base to ensure proper accounting and classification of spend, Capital vs. Expense and Review and track expenditures against approved CER spend
• Conducts ad-hoc analyses as requested by management and executive leadership
• Performs other duties as assigned.

Financial Analyst

FP&A Manager

Commercial Finance Manager

Treasury & Portfolio Finance Analyst

Financial Analyst