Operations FP&A

Career Category

Finance

Job Description

Let’s do this. Let’s change the world. In this vital role you will fulfill FP&A duties across Operations. Play a key role in ensuring Operations achieves its deliverables for each financial reporting cycle. Responsibilities include the following:

• Consolidation of close, forecasting, budgeting, and long-range planning processes
• Manage calendar for FP&A timelines and deliverables for each reporting cycle
• Work with FP&A planners across Operations sites/functions to ensure all deliverables are completed within the timelines
• Submit forecasts, budgets, and long-range planning
• Prepare Ops Board of Directors summary slides
• Manage consolidation templates, files, and reports
• Provide support across Operations to support FP&A processes as needed

Additional responsibilities include: Updating presentations for senior leadership, assist in deriving the story behind the variances, develop strong relationships with planners, corporate, and other EVP consolidators, submit accruals and variance explanations for the Admin planned cost centers, pull data from Hyperion for ad hoc analysis, create kickoff decks for planning cycles

Basic Qualifications:

o    Master's degree with minimum 5 years of core FP&A experience

o ​ Bachelor’s degree with minimum of 6 years of relevant work experience

oExperience in accounting, budgeting and planning

oFamiliarity with enterprise planning and reporting tools (i.e. Microsoft Office, Oracle Hyperion, SAP)

Preferred Qualifications

oBachelor’s degree in business

oCertified public accountant or past experience working in accounting (with preference for experience in cost accounting and/or manufacturing finance)

oProficiency with SAP, Hyperion, ANAPLAN and/or other large ERP, AI tools, CHATGPT, CodeEX and consolidation tools

oAdvanced MS Excel and PowerPoint proficiency

oExperience supporting senior leaders of an organization as an FP&A business partner or in some other advisory capacity

oExperience in preparing executive communication to include written and oral presentations

oProblem solving and analytical skills with demonstrated ability to identify and solve vaguely defined problems

oPossess a continuous improvement mindset

oAbility to influence at all levels with a customer service mindset

oAbility to take initiative and work within an autonomous environment

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