Sr Associate Finance OPS

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