What You'll Do Financial Planning & Analysis - Consolidate the annual operating plan and periodic forecasts with a focus on profitability and cash flow. - Provide in-depth analysis of financial results, including variance analysis, key driver commentary, and risks & opportunities.

Executive Reporting & Decision Support - Produce financial reporting packages for finance, executive leadership - Support development of materials to enterprise Board of Directors and enterprise-wide town halls. - Collaborate with leadership team members on managing administrative expenses. Assess the return on technology, capability, and other SG&A investments. - Lead enterprise operating priorities KPI tracking

Earnings & Financial Reporting Support - Support Investor Relations VP on development of consensus estimate tracking, preparation and validation of external financial materials

What You'll Do Financial Planning & Analysis - Consolidate the annual operating plan and periodic forecasts with a focus on profitability and cash flow. - Provide in-depth analysis of financial results, including variance analysis, key driver commentary, and risks & opportunities.

Executive Reporting & Decision Support - Produce financial reporting packages for finance, executive leadership - Support development of materials to enterprise Board of Directors and enterprise-wide town halls. - Collaborate with leadership team members on managing administrative expenses. Assess the return on technology, capability, and other SG&A investments. - Lead enterprise operating priorities KPI tracking

Earnings & Financial Reporting Support - Support Investor Relations VP on development of consensus estimate tracking, preparation and validation of external financial materials