FP&A Special Projects Leader

Job description

Job Summary: The Financial Planning & Analysis Special Projects Leader serves as the assistant to the Senior Director of FP&A, with main goal of creating capacity and removing bottlenecks in the department, by supporting the daily ad hoc requests and enabling progress for current FP&A projects and tasks in flight. This role partners with the other FP&A team members as well as other departments to help with forecasts, budgets and executive reporting and financial modeling of predictions. The Special Projects Leader helps to support standardization of FP&A processes, improve efficiency and controls where needed. The position will participate in enhancements of the planning system (OneStream) in coordination with Financial Systems, Accounting, and IT. Job Duties: - Leads and fulfills ad hoc financial analyses and executive requests within defined timelines and quality standards - Partners with other FP&A team members to support annual budgeting and quarterly/monthly forecast cycles, including templates, deliverables and process improvements - Works jointly with segment FP&A leaders and business management to validate assumptions and monthly/quarterly forward-looking metrics and enable...