Income FP&A Leader - Commercial Services
- Owns the Income Statement planning, forecasting and reporting for Commercial Services. Planning cycles includes annual 10 year Strategy plan, annual budget, quarter forecasts and monthly actual reporting and estimate (MOR).
- Coordinate and execute planning and reporting tasks and ensure all product lines & channels complete their financial roll up timely and accurately to meet overall Services submission timeline.
- Lead close related reporting and quarterly Income wrap review with senior finance leadership.
- Lead Profit walk reporting for Services and deployment of Profit walks to Product line to facilitate monthly actual reporting and for all planning cycles.
- Regularly offer guidance and solutions to Leadership team on operational drivers impacting Profit.
- Drive standard work across forecast/close reporting and planning across Services processes
- Share best practices across Product Lines and drive standard work and continuous improvements in Services Income processes (Lean)
- Use historical trend analysis and other data analytics to identify outliers and help drive increased forecast accuracy
- Bachelor degree in Finance or Accounting from an accredited university or college
- At least 6 years of experience in Financial Planning & Analysis or Controllership is preferred.
- Strong oral and written communication skills.
- Strong interpersonal and leadership skills.
- Demonstrated ability to analyze and resolve problems.
- Expert level technical skill on Excel and Hyperion
- Demonstrated ability to lead programs / projects cross-functionally
- Experience with big data and visualization tools
- Proven track record of driving financial performance
- Evidence of leveraging lean (FLIGHT DECK) to improve processes
- Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights.
- Strong business acumen and strategic thinking capabilities.
- Ability to work independently and collaboratively in a fast-paced, dynamic environment.
- High level of integrity, professionalism, and attention to detail.
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