About the role
- Reporting to the Chief Transformation Officer.
- Responsible for driving financial and operational impacts of the ongoing Company Transformation.
- Partnering with workstream finance leads to review and approve business cases.
- Driving consistent valuation methods.
- Working with business unit finance to integrate the Transformation portfolio into the annual budget.
- Analyzing the financial impact of the Transformation in relation to the overall Company financials.
- Leads the approval of Initiative business cases.
- Supports the business to translate aspirations into measurable financial and operational targets.
- Performs financial tracking, analysis and reporting of progress against commitments.
- Performs trend analyses to forecast future monthly impacts.
- Works with Business Finance to help segregate the financial impact of the Transformation from baseline performance.
- Resolves resource allocation, project management, financial and risk issues.
- Oversees the TO budget, managing monthly financial payments to Consultant partner(s).
Requirements
- 10+ years of overall experience
- Extensive BP&A experience
- Experience supporting complex projects/change initiatives
- Business process transformation
- demonstrated experience with executive team in matrix environments
- Bachelor's Degree or University Degree
- Master's or Advanced degree in Finance or Accounting (or commensurate experience)
- competitive compensation
- paid time off
- employee assistance program
- parental leave
- paid volunteer hours
- amazing company discounts
- health care benefits starting on day 1
- 401(k)
- tuition reimbursement benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudget managementbusiness case developmenttrend analysisresource allocationproject managementvaluation methodsfinancial trackingoperational targetsbusiness process transformation
Soft skills
leadershipcommunicationcollaborationproblem-solvinganalytical thinkingstrategic thinkingadaptabilitystakeholder managementexecutive engagementmatrix management
Certifications
Bachelor's DegreeMaster's Degree in FinanceMaster's Degree in Accounting