Let's do this. Let's change the world. In this vital role you will fulfill FP&A duties across Operations. Play a key role in ensuring Operations achieves its deliverables for each financial reporting cycle. Responsibilities include the following:

Consolidation of close, forecasting, budgeting, and long-range planning processes
Manage calendar for FP&A timelines and deliverables for each reporting cycle
Work with FP&A planners across Operations sites/functions to ensure all deliverables are completed within the timelines
Submit forecasts, budgets, and long-range planning
Prepare Ops Board of Directors summary slides
Manage consolidation templates, files, and reports
Provide support across Operations to support FP&A processes as needed

Additional responsibilities include: Updating presentations for senior leadership, assist in deriving the story behind the variances, develop strong relationships with planners, corporate, and other EVP consolidators, submit accruals and variance explanations for the Admin planned cost centers, pull data from Hyperion for ad hoc analysis, create kickoff decks for planning cycles

Basic Qualifications:

Bachelor's degree or equivalent diploma in Finance/Accounting & 1.5 years of relevant work experience
Experience in accounting, budgeting and planning
Familiarity with enterprise planning and reporting tools (i.e. Microsoft Office, Oracle Hyperion, SAP)

Preferred Qualifications

Bachelor's degree in business
Certified public accountant or past experience working in accounting (with preference for experience in cost accounting and/or manufacturing finance)
Proficiency with SAP, Hyperion, ANAPLAN and/or other large ERP, AI tools, CHATGPT, CodeEX and consolidation tools
Advanced MS Excel and PowerPoint proficiency
Experience supporting senior leaders of an organization as an FP&A business partner or in some other advisory capacity
Experience in preparing executive communication to include written and oral presentations
Problem solving and analytical skills with demonstrated ability to identify and solve vaguely defined problems
Possess a continuous improvement mindset
Ability to influence at all levels with a customer service mindset
Ability to take initiative and work within an autonomous environment

Sr Associate Finance OPS