Operations FP&A

Career CategoryFinanceJob DescriptionLet’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 processesManage calendar for FP&A timelines and deliverables for each reporting cycleWork with FP&A planners across Operations sites/functions to ensure all deliverables are completed within the timelinesSubmit forecasts, budgets, and long-range planning Prepare Ops Board of Directors summary slidesManage consolidation templates, files, and reportsProvide support across Operations to support FP&A processes as neededAdditional 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 cyclesBasic Qualifications:o    Master's degree with minimum 5 years of core FP&A experienceo ​ Bachelor’s degree with minimum of 6 years of relevant work experienceo    Experience in accounting, budgeting and planningo    Familiarity with enterprise planning and reporting tools (i.e. Microsoft Office, Oracle Hyperion, SAP) Preferred Qualificationso    Bachelor’s degree in businesso    Certified public accountant or past experience working in accounting (with preference for experience in cost accounting and/or manufacturing finance)o    Proficiency with SAP, Hyperion, ANAPLAN and/or other large ERP, AI tools, CHATGPT, CodeEX and consolidation toolso    Advanced MS Excel and PowerPoint proficiencyo    Experience supporting senior leaders of an organization as an FP&A business partner or in some other advisory capacityo    Experience in preparing executive communication to include written and oral presentationso    Problem solving and analytical skills with demonstrated ability to identify and solve vaguely defined problemso    Possess a continuous improvement mindseto    Ability to influence at all levels with a customer service mindseto    Ability to take initiative and work within an autonomous environment.