Provide Portfolio Business Value Scorecard reporting and analysis, including variance driver analysis, and drive / enable targeted discussions and decisions in partnership with line of business portfolio leadership.
Capture memorialized versions of value scorecard to enable trend analysis and support other adhoc needs.
Advance implementation of business value estimation guardrails, and support creation and socialization of guardrails for business value tracking, and P&L value capture.
Drive consistency on Portfolio value categories for the entire $1.4 B portfolio and provide reporting and analysis support on portfolio investments by value categories.
Create and maintain good relationships with a broad value management network, including LOB BFOs, to collaborate on portfolio business value governance goals and deliverables.
Qualifications
Required Skills
Bachelors degree in accounting, finance, or a related field preferred
1 3 -1 6 years of experience in finance, financial analysis or business planning field
Strong financial reporting and analysis experience preferred, with a proven ability to drive actionable insights.
Experience summarizing results for senior leadership, working with large data sets.
Strong relationship building skills across multiple areas, and multiple levels of management.
Skilled at managing conflict and driving alignment in an environment of diverse perspectives.
Ability to thrive in ambiguity and manage through lot of changes.
