Job Description
Essential Responsibilities:
Play a key role in the budgeting and forecasting cycles for departments; work closely with cross-functional leaders to develop annual budgets and monthly forecasts Collaborate with accounting during month-end close process which includes providing close review of financials to ensure accuracy Collect and ensure the accuracy of monthly accruals for corporate cost centers. Support cost center owners by explaining variances to Forecast each month. Provide support for any questions related to their resultsUtilize PowerBI for reporting needs and variance analysis; leverage tool to develop stronger visual reporting Improve current deliverables by continuously evaluating reporting benefits, speed, and accuracy Assist in the preparation of consolidated FP&A deliverables used in management reporting Ongoing support of the FP&A team in any special projec...