Lead Finance - FP&A Operations

Job description

Job Description Summary The role is responsible for providing financial planning, analysis, and reporting for Commercial Programs Finance. The role will report to the FP&A Leader, and will be responsible for monthly and quarterly FP&A rhythms and financial planning cycles for the organization. Additionally, this role with work closely with the product line FP&A teams under Commercial Engines Services to drive process improvement and further develop product line financial rhythms. We are looking for an individual with prior experience in either the Commercial Engines or Commercial Services business. Job Description: Roles and Responsibilities: - Responsible for supporting the business cycles across Commercial Programs Finance product lines - Strategy, Budget, Forecasts + Estimates across channels and sub-product line levels in the organization - Responsible for producing KPIs to measure performance in all areas of the organization and analyze the performance to improve profitability and cash generation - Support monthly and quarterly closing process across Commercial Services Engines - Support horizontal projects within finance team to drive process standardization, simplification,...