Financial Planning and Analysis

• Support of monthly close activities for all responsible cost centers in partnership with accounting and the business to ensure all costs for the relevant time period have been correctly recorded
• Prepare business performance, variance analysis reports & reviews and identify issues or variances on a monthly, quarterly and yearly periodic basis adhering to a strict financial timetable
• Help prepare regular monthly meeting materials for business reviews, operating reviews (e.g., Executive Leadership Team meetings)
• Maintain calendar for monthly deliverables and meetings
• Develop budget processes, schedules, analysis, and which includes compilation of budget submissions
• Produce and review variance reporting against forecast and budgets to provide clarity on increases or decreases in costs
• Support implementation and continued evolution of a more robust and automated budgeting and planning application / process
• Work collaboratively with assigned business unit management to continuously improve financial reporting and performance measurement

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