Lead Finance - FP&A Operations
- 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, and automation to reduce overall team workload
- Develop monthly close reporting including reporting of metrics & analysis
- Leverages analysis & data to support recommendations and provide insight to product line and Operations teams
- Able to communicate complex messages across product lines an indirectly influence and lead product line processes.
- Acts as support for cross product lines projects
- Ability to clearly articulate financial information to CES Senior Leadership team
- Bachelor's degree from an accredited university or college with 5+ years Finance experience
- Prior experience/knowledge of Commercial Engines & Services business
- Strong organization skills and the ability to develop & execute a plan
- Excellent verbal / written communication skills and ability to communicate with Senior Leaders
- Flexibility and willingness to accept new challenges
- Strong interpersonal and ability to connect across the organization
- Proficiency in Microsoft Suite (Excel, PowerPoint, and Word)
- Demonstrated financial analysis skills and knowledge of internal controls processes
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