Key Duties & Responsibilities
Business Partnering & Stakeholder Management
• Serve as the strategic finance partner to leaders across assigned G&A functions, building trusted relationships and providing financial counsel, decision support, and constructive challenge to help achieve short- and long-term objectives.
Financial Planning, Analysis & Performance Management
• Lead the annual budget, forecast, and long-range planning processes for assigned functions, translating business strategies and operating plans into clear financial requirements, scenarios, and resource-allocation recommendations.
• Drive financial performance management through monthly and quarterly reviews of actual results, forecasts, and key performance indicators; identify underlying drivers, explain variances, and maintain transparent views of risks and opportunities.
• Partner with Human Resources and functional leaders on workforce planning, headcount forecasting, vacancy management, and organizational changes, ensuring associated financial impacts are accurately reflected in plans and forecasts.
Reporting, Close & Financial Controls
• Establish and maintain clear, scalable reporting and analytics that provide leaders with timely insight into spending trends, business drivers, forecast accuracy, and progress against functional objectives.
• Partner with Accounting and functional stakeholders to support monthly and quarterly close activities for assigned functions, including accruals, purchase-order and commitment reviews, variance analysis, and compliance with applicable internal controls.
Communication & Cross-Functional Collaboration
• Prepare and present concise financial updates that synthesize complex information, highlight key decisions and trade-offs, and recommend actions to address emerging risks and opportunities.
• Collaborate across the CFO organization, including Corporate Finance, Accounting and other finance teams, to align assumptions, strengthen controls, share best practices, and deliver efficient end-to-end processes.
Innovation & Continuous Improvement
• Identify and support continuous-improvement opportunities by simplifying processes and appropriately leveraging automation, AI, analytics, and visualization tools to improve forecast accuracy, reporting efficiency, and decision support.