Performs highly complex and interpretive financial analyses for assigned area. Presents analysis and recommendations to management. Acts as a leader to less experienced staff. Effectively leads small teams and works well with small ad-hoc project teams. Areas of responsibility may include: Finance, Accounting, Internal Audit, Treasury, Risk Mgmt, M&A, Investor Relations, Insurance & Loss, Tax, Credit, Trade, Pricing, Freight or Financial Systems. May perform business partnering, analytics, AOP & Strat Plan, monthly forecasting, Metrics & Scorecard, and/or Period close. Serve as a business partner for specified function on accounting and finance related questions. This will involve the ability to assess business needs, resolve risks and opportunities in a timely manner, and clear communication of issues/business results. Participate in the preparation and compilation of the annual operating plan (AOP) and strategic plan for assigned component of the P&L and related balance sheet accounts. Update the monthly forecast for assigned function based on business changes. Actively communicate changes to business partners by providing specific, actionable and forward-looking commentary on the various changes as well as guidance on potential risk. Participate actively in monthly consensus meeting on items such as volume, trade, and advertising and promotional spending. Contribute to month-end/quarter-end close activities to ensure completion of assigned tasks, including identification and resolution of unusual items and issues in a timely manner. Provide comprehensive financial analysis and models for various requests depending on the assigned function (product development, customer analysis, competitive analysis, pricing, etc.). Responsible for project work that will rotate and cut across several different financial disciplines including, but not limited to FP&A, new product development, manufacturing investments, and in-market investments. Lead the development of metrics, scorecards and reporting for assigned function. Evaluate and deliver periodic metrics, scorecards and reports. Provide FP&A support as needed. Participate and/or lead various finance-wide projects, projects will vary depending on business needs.
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Job Type
Full-time
Career Level
Senior