The Financial Analyst supports the annual budgeting and forecasting processes, as well as the preparation of leadership reporting materials. This role manages key month-end activities, including Opex reviews with department leaders, North America Opex analysis, and collaboration with accounting to ensure accurate close, accruals, and policy compliance. Additionally, the analyst provides Oracle system support across the North America Finance team. The role drives improvements in FP&A processes, reporting tools, and workflows while mentoring Financial Analyst II.
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Job Type
Full-time
Career Level
Mid Level