Operations FP&A

Career Category

Finance

Job Description

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:

o Master's degree with minimum 5 years of core FP&A experience

o Bachelor’s degree with minimum of 6 years of relevant work experience

o Experience in accounting, budgeting and planning

o Familiarity with enterprise planning and reporting tools (i.e. Microsoft Office, Oracle Hyperion, SAP)