DescriptionYour Role
The Enterprise Finance Consolidations and Business Systems team leads the Company’s end-to-end consolidated financial forecasting and reporting, as well as the administration of core finance business systems, financial data governance and expense allocations. The team oversees the annual planning cycle and the monthly, quarterly, and annual consolidation of financial results, delivering insightful actionable insights reporting to the Board of Directors, executives, senior leaders, and external stakeholders. In addition, the team manages administrative expense allocations and supports the optimization of key business systems, including Hyperion, Concur, and Planview. Through close collaboration with key partners across our legal entities, the team helps ensure accuracy, efficiency and strategic alignment across all financial operations.
We are seeking a dynamic Senior Financial Analyst who is integral part of the team and will manage the data governance process, including reviewing cost centers, products, expense allocations. Additionally, you will develop analyses and financial models for use in strategic decision making, as well create monthly, quarterly, annual reports and support Board of Directors reporting. In this vital position, reporting directly to the Director of Finance Analytics, you will play a central role in our FP&A Corporate team. By elevating our reporting and streamlining our processes, you will drive substantial improvements in our overall financial performance and position our organization for continued growth and success.
Our leadership model is about developing great leaders at all levels and creating opportunities for our people to grow – personally, professionally, and financially. We are looking for leaders that are energized by creative and critical thinking, building and sustaining high-performing teams, getting results the right way, and fostering continuous learning.
ResponsibilitiesYour Work
In this role, you will:
Lead monthly finance data governance processes, strengthen data quality controls, maintain key definitions and policies, and promote consistent use of financial, operational, and reporting data across the organization.
- Develop and enhance FP&A processes, templates, documentation, and controls to improve forecast accuracy, reporting transparency, and repeatable planning execution.
- Support planning system enhancements, reporting automation, data quality improvements, and standardization efforts that strengthen financial analytics and reduce manual effort.
- Prepare management reporting packages, financial dashboards, variance analyses, and performance summari