sr. Financial Analystspreetail

How you will achieve success:
Support by executing robust update processes for cadenced reporting (Enterprise WBR, MBR, Quarterly Reforecast, AOP, Board of Director materials) ensuring actuals and forecast (if applicable) are updated and accurate
Support the enterprise consolidation of forecasts from all teams, and validate / sense-check those forecasts to ensure accuracy, reasonableness, and alignment with strategy
Support development of annual projections and routine forecasts throughout the year with a focus on repeatability and scalability
Support the creation of reporting packages that assimilate business insights and drivers from all functions to provide a cohesive story of corporate performance
Develop relationships and build trust within FP&A team
Ensure accuracy of financial data and efficiency of the reporting process, communicate challenges to manager that you encounter and ask questions often
Execute tasks and provide team support in an ambiguous and dynamic business environment to meet company, department and team metrics
Design reporting and metrics; provide analysis and interpret data to build recommendations that drive action
Complete all required trainings, self-reviews, surveys and upward feedback
Key Behaviors:
Collaborates effectively with team members to solve problems; communicates roadblocks early and often
Culture creation including peer relationship building, team engagement and a positive attitude across geographies
Ability to organize and prioritize multiple activities simultaneously to complete projects within deadlines
Demonstrates ability to work both independently and in a cross functional team and with various levels within the organization
Exemplifies our Company mantras
Willingness to support and assist the team where most needed based on business priorities
Actively gives and receives feedback to drive team success
Contributes to projects and aids in completion amidst adversity with a positive attitude
Supports decisions with data; eager to recommend and own solutions