Finance Manager, NACF Capex FP&A, North America Operations Capex, Analytics & Planning (CAP) Finance
Tasks
- Build bottoms up rolling 3YF financial models
- Deep dive variances vs plan
- Develop strategic plans for process tools and analytics
- Drive automation and process improvement for planning forecasting and goal management
- Identify risks evaluate impact propose changes implement improvements
- Lead cross-functional projects
- Lead planning cycles
- Leverage operations metrics for cost out opportunities
Perks/Benefits
- 401k matching
- Dental insurance
- Employee assistance program
- Flexible spending accounts
- Health insurance
- Paid time off
- Parental leave
- Vision insurance
Skills/Tech-stack
Automation | Budgeting | Cognos | Data consolidation | Essbase | Financial Modeling | Financial Planning and Analysis | Financial Reporting | Financial planning | Forecasting | JD Edwards | MS Access | Oracle | Planning and analysis | Process Improvement | Project Management | Redshift | Reporting | Risk Management | SAP | SQL | Tax | Variance analysis
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science | Master of Business Administration
Roles
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