Location
United States
Job Type
Full-time
Posted
June 22, 2026
Job Description
PURPOSE OF POSITION:
Provide high-quality financial analysis, planning, and reporting to enable effective decision-making. Support business partners and finance leadership through accurate forecasts, performance insights, and financial governance, translating data into clear, actionable insights across the company. Drive continuous improvement of Finance processes and tools.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Planning, Budgeting & Forecasting
+ Support the development of annual and multi‑year plans.
+ Build and maintain detailed budgets and ensure data accuracy.
+ Ensure alignment with group guidance, assumptions, and timelines.
+ Prepare rolling forecasts and outlooks.
+ Analyze key drivers, risks, and opportunities.
+ Ensure consistency between actuals, forecasts, and plans.
+ Partner with finance stakeholders to support pla...
Provide high-quality financial analysis, planning, and reporting to enable effective decision-making. Support business partners and finance leadership through accurate forecasts, performance insights, and financial governance, translating data into clear, actionable insights across the company. Drive continuous improvement of Finance processes and tools.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Planning, Budgeting & Forecasting
+ Support the development of annual and multi‑year plans.
+ Build and maintain detailed budgets and ensure data accuracy.
+ Ensure alignment with group guidance, assumptions, and timelines.
+ Prepare rolling forecasts and outlooks.
+ Analyze key drivers, risks, and opportunities.
+ Ensure consistency between actuals, forecasts, and plans.
+ Partner with finance stakeholders to support pla...