Financial Planning and Analysis

• Lead, create, and manage the reporting of global sales and gross margin business results
• Global KPI design and generation
• Consolidation and analysis of the forecast and budget processes
• Interact seamlessly with stakeholders across all levels of the organization
• Prepare decision-making support and strategic recommendations to management
• Ensure alignment with broader business objectives
• Collaborate with business segments and IT leadership
• Provide guidance and technical competency development on sales and gross margin analysis
• Provide direct coaching and training to Systems Data Analyst(s)
• Design and build IT infrastructure to support the Global FP&A team
• Drive and execute continuous process improvements and best practices across the finance team

Senior Global Financial Planning and Analysis Manager

Senior Financial Analyst

Senior Financial Planning and Analysis Manager

National Investment Manager

FP&A Lead

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