Financial Planning and Analysis

• Maintain a basic understanding of the routine reports, including reports' contents and different data sources in preparation;
• Ensure timely and high-quality support for the report preparation, such as management reporting (monthly operating review) and PE Stakeholder reporting
• Serve as a key contact person for monthly global reports;
• Support team supervisors to address ad hoc data and reporting requests from internal and external stakeholders, including senior leadership
• Develop and understanding of financial data flow within systems such as Workday and Adaptive Planning
• Support annual budget and periodic forecasting cycles by consolidating inputs from multiple FP&A colleagues
• Identify and resolve discrepancies or anomalies in budget data and communicate findings to leadership
• Assist in the creation of financial presentations and summaries for leadership review
• Support financial modeling and scenario analysis to assess potential business outcomes
• Support report optimization due to new business needs, such as structure reorganization and new acquisitions;
• Support the creation and maintenance of data repositories to streamline financial reporting processes
• Assist with data mapping, troubleshooting discrepancies, and resolving issues in collaboration with finance colleagues
• Recommend enhancements to ensure systems meet evolving business needs;
• Provide user support for data-related system inquiries and assist with troubleshooting
• Provide project-based and ad hoc analytical support to the finance team as needed

Analyst II, Corporate Finance

Senior Investment Analyst – Alternative Investments

Operations Finance Analyst II

Engineering Manager – Finance

Senior Financial Analyst – Corporate FP&A

Vice President, Finance and Accounting