AT A GLANCE (OVERVIEW)

Performs financial planning and analysis and business partnership roles within the organization.

YOUR OVERALL MISSION & DAY-TO-DAY

Business Partnership

• Leads cross-departmental projects within the organization
• Coaches junior members of Business planning and analysis Division
• Works closely with-in finance, accounting, data analytics, marketing, merchandising, supply chain, and operations
• Identify potential process improvements that may increase quality of financial or non-financial data or reduce total company effort vis-à-vis cost/effort to implement
• Perform both routine and non-routine tasks

Financial & Operational Analysis

• Provide analyses and recommendations using financial and non-financial data
• Develop and maintain financial or non-financial dashboards

Budgeting & Forecasting

<...