Partnering closely with Customer Solution Center or other region colleagues, the Finance Segment/Region Liaison is responsible for continuous improvement on financial focus and performance expectations in an effort to deliver enhanced earnings to the organization. Duties & Responsibilities: Provides advanced, short & long-term financial forecasting, budgeting, reporting and financial analysis support to identified region or business segment. Lead project workflows on a regular basis. Performs other duties as assigned, like supporting finance and corporate operations Working in fast paced environment with tight deadlines, while building strong relationships with segments Create and interpret variance analysis, forecasts, and budgets Translate operational metrics into financial insights. Monitor and analyze performance against plan; provide actionable insights Support workforce planning with financial impact analysis. Prepare monthly reporting packages and executive summaries. Identify cost-saving opportunities and efficiency improvements.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees