What You Will Do:Analyze trends for divisions, including volume and pricing and provide insights to the divisional teams on Key performance metricsCoordinate 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 leadershipPerform Operation income reconciliation from Forecast to ActualsPrepare Daily sales variance vs forecast to arrive at month end finish estimates Vs forecastPrimary owner of developing a driver-based 50/50 forecastPartner with division finance teams to understand external and internal business dynamics and their impact on resultsLead the creation of annual plan by leveraging the trend based analytical model to arrive at a high-level proposal & coordinate/communicate with multiple key stakeholdersDevelop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision makingPartner with broader stakeholders to drive critical reporting needs and capabilities
Job Title
Financial Planning Analyst