Job Profile Summary

Essential Duties and Responsibilities

• Preparation, distribution and communication of periodic (daily, weekly, monthly, etc) performance reporting against forecast, prior year, and budget.
• Partner with business unit management to develop product line P&L budgets and forecasts.
• Lead efforts to understand root causes of gaps against targets and drive efforts to close gaps.
• Design and prepare routine and ad hoc analysis and reports of operating and financial results; communicate findings / results to business line management.
• Understand the correlation of operating metrics, market share position and pricing policies to financial performance and business strategies.
• Understand and drive improved profitability across product lines.
• Leverage information systems to increase efficiency and effectiveness of forecasting and analysis.

Additional Duties and Responsibilities

• Proficiency with Excel, Oracle, Hyperion or similar reporting and analytical tools.
• Ability to organize, interpret and draw appropriate conclusion from large volumes of data and to creatively present the information in a manner that enables non-financial managers to easily understand the information.
• Effective communication skills; ability to influence and contribute to financial discussions and decisions.
• Strong quantitative, analytical and problem solving skills.
• Proven leadership skills.
• Ability to work in a matrix organization.
• Self-motivated, able to work under minimal supervision.
• Ability to supervise or manage lower level staff.
• Ability to interact with internal/external clients/customers in a professional manner

Experience

• 8 year experience
• BA in Finance