Financial Planning and Analysis

• Provide executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment
• Build/develop Forecast & Budget templates and run full planning cycles with annual budgeting and rolling forecast
• Oversee all FP&A operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers
• Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations
• Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation

Senior Analyst, FP&A, Financial Planning & Systems

AVP Finance Transformation – ST&I