Income FP&A Leader - Commercial Engines
- Owns the Income Statement planning, forecasting and reporting for Commercial Engine Operation (CEO). 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 line complete their financial roll up timely and accurately to meet overall CEO submission timeline.
- Lead close related reporting and quarterly Income wrap review with senior finance leadership.
- Lead Profit walk reporting for CEO 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 CEO processes.
- Share best practices across Product Lines and drive standard work and continuous improvements in CEO cash management (Lean).
- Own CEO Hyperion system maintenance and enhancements, including user training as part of system onboarding.
- 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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