Financial Planning & Analysis Manager

Ensure the integrity of the month-end close process for projects, manage expense accruals, confirm proper accounting treatment between capital and expense, process any reclasses, and interact closely with the shared services centers and procurement to maintain accurate financials.
**Maintain internal controls and GAAP-compliant environment**: address all audit requests in a timely and appropriate manner, perform reconciliations to test adherence, and raise due diligence items, as required.Support monthly forecast, AOP, and STRAP processes for the other Global Functions.Coordinate and complete updates in financial systems (OneStream, SAP).
Analyze variances vs. forecast, budget, and prior year.Highlight trends and identify corrective actions and/or opportunities for cost containment.Help drive accountability of the cost center managers through frequent interaction and review of spending to date as well as forecast.Provide financial and decision support to the Global Functions...