nnThis senior position drives strategic decisions in optimizing current solutions and additional new systems added.
The position also owns reporting and analysis across business units in the role of Senior Manager, Corporate FP&A.
Owning and delivering upon the below expectations: nn nn n nn nn Manage monthly forecast processes for Corporate SG&A, including the below: nn Company Integration (IT/Synergy) Forecast/Close Reporting & Analytics.
Information Technology Department Forecast/Close Reporting & Analytics.
Central Finance Partner to Corporate Accounting CAPEX Forecast/Close Owner
– Approval Process Owner.
Commercial Sales Partner
– Quarterly Bonus.
Other Corporate Department Reporting & Analysis, as needed.
nn nn nn Lead overall Budget/ROFO Planning Process, including the below: nn Finance and Accounting Process Leader.
Company Integration Budget Reporting & Analytics.
CAPEX Forecast/Close Owner
– Approval Process Owner.
Regular Pacing Calls & Executive Updates (bi-weekly).
Other Corporate Department Reporting & Analysis, as needed.
nn nn nn Lead Corporate FP&A w/ Accounting partners across business units: nn Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
Identify trends and developments within the Operation and various profit centers and presents the findings to senior management.
Design, build and maintain custom reporting in support of business objectives.
Finance lead on projects and initiatives involving processes and systems.
nn nn nn 4.
Other Corporate Department Reporting & Analysis, as required.
nn nn nn nn Essential Duties and Responsibilities: nn Coordinate the testing, training and user development of the Finance systems.
Obtain understanding of current systems deployment and model or redesign processes, workflows, and roles in support of the Finance functions.
Work with users to define and document new reporting requirements and build the needed reports.
Drive resolutions with regard to reporting discrepancies.
Provide month end financial reporting as needed and required by Accounting.
Conduct special studies to analyze complex financial actions and prepare recommendations for policy, procedure, control or action.
Analyze financial information to determine present and future financial performance.
Evaluate complex profit plans, operating records and financial statements.
Coordinates with all levels of management to gather, analyze, summarize and prepare recommendations regarding financial plans, acquisition activity, new business planning, trended future requirements, government requirements and operating forecasts.
nn nn