Financial Analyst

The Financial Analyst will support global financial planning and analysis activities, including preparing the Annual Operating Plan (AOP), quarterly reforecasts, and monthly flash reporting. This role also partners closely with business unit leaders to provide financial insights, support growth and profitability initiatives. This role will have a high level of visibility within the Company and requires intensity, agility, curiosity and aptitude to successfully manage multiple simultaneous priorities and projects to support a matrix of diverse stakeholders. 

Key Responsibilities

• Support development, consolidation, and analysis of the Annual Operating Plan (AOP).
• Assist with quarterly forecasts, including variance analysis vs. plan, forecast, and prior year.
• Assist with the weekly division R&O consolidation
• Maintain and enhance financial models to support forecasting accuracy and business decisions.
• Assist with the MoR and QoR reports and presentations preparation that clearly communicate financial results and business insights.
• Collaborate closely with business unit leaders to understand operational drivers and translate them into financial impacts.
• Provide analytical support to drive informed decision-making and improve business performance.
• Support ad-hoc financial analyses to address business challenges and identify growth opportunities.
• Conduct profitabi