Found Description
Position Summary
This role supports Business Units and cross‑functional teams to achieve financial targets and investment return objectives for key projects, with expectations of profit growth requiring regular review and action recommendations to meet annual targets.
Responsibilities
Supports the monthly close and reporting process by analyzing and providing variance commentary against Plan, Last Year, and Forecast, ensuring financial accuracy.
Provides financial projections for various metrics, analyzing historical performance trends, collaborating with stakeholders, and incorporating new legislative or economic impacts.
Supports the Annual Operating Plan for various metrics by collaborating with stakeholders, incorporating regulatory and contractual obligations, expected changes to market share, product offerings, and project impacts, ensuring alignment with corporate targets.
Provides financial analysis and recommendations to supp...