Finance Analyst, Financial Planning and Analysis Hub

Job description

Execute core Financial Planning and Analysis processes (e.g., forecasting, planning, variance analysis, etc.) to support front-line Finance teams. Analyze data to proactively unlock insights, identify trends, and uncover opportunities. Identify process improvements through the use of AI to automate and streamline monthly activities. Be the partner to front-line Financial Planning and Analysis teams, driving process efficiency through standardization. Support change management to ensure responsibilities and deliverables are clearly outlined for Hub and front-line Finance partners.