What You Will Do:

Analyze trends for divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics
Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A), and preparing content for financial reviews with senior leadership
Perform Operation income reconciliation from Forecast to Actuals
Prepare Daily sales variance vs forecast to arrive at month end finish estimates Vs forecast
Primary owner of developing a driver-based 50/50 forecast
Partner with division finance teams to understand external and internal business dynamics and their impact on results
Lead the creation of annual plan by leveraging the trend based analytical model to arrive at a high-level proposal & coordinate/communicate with multiple key stakeholders
Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making
Partner with broader stakeholders to drive critical reporting needs and capabilities

Financial Planning Analyst