Business Partnering to drive growth by providing analytics and insights to product managers including new product initiatives, pricing, Capex analysis, marketing and R&D investments
Forecast and analyze Bookings, Revenue, Standard Margins of Flexibles product lines, identify risks and opportunities
Align with business partners to drive results
Analyze monthly price results and forecast future quarter price estimates
Quarter-end responsibility of revenue reconciliation and analysis for Flexible BU and Total Flexible, providing daily updates to the Division and other stakeholders
Monthly and Quarterly business review preparation and provide insight into key results
Annually, lead and coordinate bookings, revenue, margin Operating Plan/STRAP and prepare analysis for executive review
Identify and provide suggestions to enhance business processes and reporting for enhanced financial performance
Proactively lead analytics to influence revenue growth and drive margin expansion
Immerse yourself in the financials and strategies of multiple NPIs, including portfolio prioritization
Ensure compliance and optimized processes
Support adhoc financial modeling and analytics
Continuously drive operational improvements (PPI) in our internal processes
Use systems/tools to automate reporting where applicable

Requirements

4+ years experience working within finance
Prior experience in a large global and highly matrixed organization
Motivated business partner and influencer of outcomes
Ability to address problems through collaboration and influence
Organized multitasker: workload prioritization, able to meet tight deadlines while achieving results, especially in a fast-paced, high-growth environment
Consistent track record to simplify and streamline finance processes
Highly analytical with strong business insight
Proficient verbal and written communication skills
Demonstrated understanding of Excel (i.e., financial models and analysis), enterprise-wide ERP systems (Oracle R12), Power BI, Hyperion Planning is a plus
SQL competency a must

Benefits

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modelinganalyticsrevenue reconciliationCapex analysisforecastingdata analysisSQLExcelPower BIHyperion Planning

Soft Skills

business partneringinfluencing outcomescollaborationorganizational skillsmultitaskingproblem-solvingcommunicationanalytical thinkingstreamlining processesoperational improvements