Financial Planning and Analysis

• Develop & maintain planning/forecasting process on a monthly, quarterly, and annual basis for Global Supply Chain, including partnership with operational partners to monitor functional spend
• Support and participate in the monthly financial statement close process for the Global Supply Chain, ensuring that all financial transactions are recorded accurately and timely as well as analyzing and reviewing financial statements and variances.
• Willingness to challenge status quo processes and desire to implement process improvements by providing lean ideas, enforcing an environment with uncompromising controls and improve quality.
• Analyze drivers of month-end variances vs. budgets and drive accountability around cost saving initiatives.
• Leverage financial systems to consolidate, create and distribute timely reporting of performance against forecast
• Work with business unit leaders and their teams to provide ad hoc support relative to key initiatives
• Perform accounting functions as assigned, including, but not limited to, reviewing of financial information, preparing, and posting journal entries, and preparing account reconciliations
• Build and maintain strong partnerships with the leaders and teams of the business units supported

Senior Financial Analyst

Senior Manager – Business Finance

Staff Researcher – Quantum Finance Engineering

Senior Financial Analyst

Senior Manager, Finance

Financial Representative