ISC-FP&A-Finance Analyst

Job description

Job Description Summary This role contributes to accounting operational excellence by applying Lean principles, automation, and AI tools to streamline accounting processes and controls. The analyst will work cross-functionally, using a deep understanding of key business drivers and how their work integrates with broader team objectives to deliver high-quality financial outcomes Job Description: Key Responsibilities: - Accounts Payable Reporting and Analysis: Lead weekly AP actuals extraction, estimate trending, vendor-level analysis, payment triangulation, and HFM reporting activities. Build summary analytics to support monthly and quarterly forecasting models. Analyze monthly MJE activity including accruals and partner with functions to improve accuracy and automation. Identify and implement process improvements in A/P forecasting. - Inventory & GIT Financial Management: Reconcile inventory dashboard data against Hyperion each week/month to ensure accurate actuals, estimates and budget are reflected. Partners with IT for data integrity, enhancements, hierarchy/mapping changes and user story requirements. Provide financial insights to inventory segment leaders and gather quarterly...