JOB SUMMARYResponsible for all output associated with Financial Planning Analysis FPA including but not limited to annual budget preparation monthly forecasts strategic planning management reporting and special projects: - for a platform support team or teams supporting a platform leader or - for a region or line of business supporting a regional or Line of Business leader or - for a client supporting a Client Account leader.ESSENTIAL DUTIES AND RESPONSIBILITIES· Manages one or all the following: budgeting process forecasting process strategic planning process and standard management reporting. Establishes overall departmental priorities and ensures that all deadlines are met. Supervises finance staff including training and managing job performance.· Reviews and approves balance sheet account analysis statement of cash flows and supporting schedules and standard consolidated reporting packs. Reviews and approves certain PeopleSoft and HFM monthly journal entries.· Directs other special financial and business studies and other duties as assigned by management. Produces a variety of routine and ad hoc financial reports packages and pro forma analyses for senior management and planning unit.· Coordinates research development and preparation of accounting policy and procedures as required.· Manages special projects and prepares presentations for senior management.· Performs other duties as assigned.