Responsibilities

• Play a key role in forecasting, budgeting, and planning efforts by supporting the Corporate consolidation and reporting process.
• Assist in developing and refining financial models, including driver-based LRP and 3-statement modeling, to support business decisions.
• Support scenario and sensitivity analyses to assess risks, opportunities, and optimize investments.
• Partner with cross-functional teams to assist with headcount and compensation planning, and drive efficiency.
• Support the preparation of financial reports and presentations for management, the Board of Directors, and Board Committees.
• Help implement and track key performance indicators (KPIs) and metrics to measure company performance.
• Assist in developing reporting mechanisms to monitor performance, ensuring timely, accurate, and efficient information flow.
• Support the day-to-day administration and configuration of FP&A systems, ensuring data integrity and accuracy.
• Support the monthly close process in partnership with Accounting and Field FP&A, ensuring seamless reporting.