• Provide detailed analysis and financial support of assigned areas, leveraging External / Internal sources research and develop best in class practices – Comparison of (plan, forecast & actual) and initiatives including ROI, TCO modeling, KPI’s, OKR’s, Balance Scorecard and variance explanations.
• Partner with business stakeholders to turn analysis into action—help them understand the data, frame the actionable insight, and drive the full loop from identifying the problem, to aligning on what needs to be fixed, to helping get it fixed, to closing the loop on its success.
• Operate at the crossroads of Finance, Operations, Sales, and execution—elevating process and a shared understanding of how decisions in one function flow through to the others.
• Heavily support business partners so they can focus on their core role—owning the analysis, reconciling disparate databases and data sources, and building sustainable, systematic, repeatable processes.
• Tie decisions to financial outcomes—analyze results against financial impact including cost per unit and price / volume / mix, and perform vitality analysis to explain what is actually driving the results, identify and reduce waste and leakage, and grow a business-partnership mindset.
• Help team members understand the data by translating complex analysis into clear, concise formats and presentations tailored to the audience.
• Prepare / develop / translate reporting, oversee forecasting rhythms/trends, and complete any ad hoc analysis
• Assist with budget and planning processes. Partner with department leads to develop realistic financial plans aligned to operational goals.
• Establish operating routines with fellow team members including standard reporting, metrics, and trending/projections. Actively assist in developing the pulse of the business and monitor progress to objectives.
• Assist in the development of process improvement projects and utilization to gain efficiencies in complex financial reporting, forecasting and cost optimization objectives: SG&A and operational models, what-if scenarios, reducing risk, process optimization
• Take pride and ownership in the work—heavy on doing the job and executing the vision, driving initiatives from project planning all the way through to execution and closure.
• Improve efficiencies of producing timely, accurate and highly useful reporting / analysis leveraging available tools
• Ability to think inside or outside the box on solving complex problems while driving simplicity in their execution.