Responsibilities
Reporting & Automation
Advance & Stabilize our Reporting Suite: Execute key recurring reporting tasks to ensure business continuity, while simultaneously identifying and building automated solutions to replace them.Enhance the Single Source of Truth: Collaborate with our IT Solutions team to streamline data integration across our systems, enhancing the accuracy and scalability of our financial models.Systems Evaluation: Support the evaluation, configuration, and testing of new FP&A and Enterprise Performance Management (EPM) software solutions as the function matures. Strategic Modeling, Forecasting & Analysis
Driver-Based Forecasting: Build dynamic forecast models that allow us to stress-test future scenarios.Automation & Efficiency: Champion a shift in the FP&A teams’s time allocation toward 70% high-value analysis and 30% reporting by automati...