Associate Manager/Manager/Senior Manager - Financial Planning & Analysis - US Shift

Associate Manager/Manager/Senior Manager - Financial Planning & Analysis - US Shift

- Explains both big picture and detailed view of planning, budgeting and forecasting

- Coaches/teaches others key concepts

- Sought out by others to answer questions and solve problems

- Addresses complex/extremely technical problems related to planning, budgeting and forecasting

- Reconceptualizes business processes to streamline / increase decision support

- Experience on SAP, Hyperion, Anaplan, BI, Cognos preferred

- Plans and coordinates efforts of others in performing planning, budgeting and forecasting tasks

- Provides input and reviews team in creating plans

- Communicates targets and objectives to business units based on strategic plan

- Recognized internally and externally as an expert

- Sets strategic direction for organization in relation to planning, budgeting and forecasting