Financial Planning and Analysis

• Lead the corporate consolidation for the forecasting and budgeting process.
• Build and maintain sophisticated financial models used in the forecasting process.
• Manage and improve planning processes leveraging Workday Adaptive Planning (Adaptive Insights).
• Work closely with CFO and senior Finance leadership; deliver clear presentation materials, insights and data-driven recommendations.
• Drive improvement of internal financial reporting, ensuring accuracy, scalability, and timeliness of insights for leadership.
• Collaborate closely with other teams within Finance and build cross-functional relationships with other departments (e.g., HR, Corp Dev, Strategy).

Senior Manager, Corporate FP&A

Senior FP&A Analyst

Senior Financial Analyst

Finance Operations Manager

Senior Financial Analyst

Financial Solutions Advisor – Registration Candidate