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Manage the FP&A Center of Excellence (COE) team, overseeing budgeting, forecasting, month-end close, and reporting for RFM Opco.
Partner with FP&A leaders and business finance stakeholders to support leadership reviews, influence decision-making, and challenge assumptions.
Standardize templates, assumptions, methodologies, and timelines across business units while identifying opportunities for automation and simplification.
Build and coach a high-performing FP&A team, fostering continuous improvement, business acumen, and ownership.
Act as FP&A governance owner to drive accuracy, consistency, and timeliness of financial outputs.
Support leadership reviews with analytics for topline, costs, headcount, pricing, and ad hoc analysis.
Job ID: 144165105