Financial Planning and Analysis

• Lead Global Consolidations for Actuals and Plan periods, ensuring accuracy and timeliness across all major updates.
• Prepare and deliver quarterly close communications, consolidate Latest Thinking inputs, and lead management reviews including C+2 and C+4 Close reviews.
• Develop and present executive-level reporting packages (GBO, Site Analysis/MNI, Responsibility View) for Finance Review, Tax, and FLT meetings.
• Coordinate Target Transfer file process and lead review meetings with senior leadership during planning cycles.
• Confirm and reconcile reporting across systems (SAP Beacon, Vital/CFIN) and ensure alignment with internal guidance, with a focus on accountable function and functional area reporting.
• Drive enhanced reporting and analytics, including automation and visualization to improve clarity and decision-making.
• Support operational improvement initiatives (VOC sessions, workshops) to streamline FP&A, systems, and reporting efforts.
• Partner with CFIN and EPM teams on SigniFi workstreams, ensuring data integrity and standardization across platforms.
• Monitor and support system changes and reporting process updates to enable smooth integration and digital advancement.
• Provide guidance and mentorship to FLDPs during their rotation, ensuring successful development and workload management.
• Participate in ad-hoc projects and workstreams as assigned.

Senior Financial Analyst, IMR&D, FP&A, Global Consolidations

Director of Finance – Administration

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