Description
Drive financial performance with Element as the Manager, FP&A (Contract) focusing on OPEX across the US and Canada. Partner with leadership to reveal actionable insights and optimize costs.
Reporting to the Director of Cost & Productivity, you will lead financial planning initiatives to enhance operational efficiency and profitability at Element. This role requires significant collaboration with senior leaders and cross-functional teams to improve forecasting and deliver visibility into financial performance. Your leadership will also support mentorship and guidance to the Senior Financial Analyst, ensuring optimal functioning of the financial team.
Key Responsibilities:
• Lead month-end close activities for assigned functions
• Prepare and present the Management Operating Review materials
• Generate actionable financial insights and variance analysis
• Develop and enhance forecasting models for improved visibility
• Manage operat...
Reporting to the Director of Cost & Productivity, you will lead financial planning initiatives to enhance operational efficiency and profitability at Element. This role requires significant collaboration with senior leaders and cross-functional teams to improve forecasting and deliver visibility into financial performance. Your leadership will also support mentorship and guidance to the Senior Financial Analyst, ensuring optimal functioning of the financial team.
Key Responsibilities:
• Lead month-end close activities for assigned functions
• Prepare and present the Management Operating Review materials
• Generate actionable financial insights and variance analysis
• Develop and enhance forecasting models for improved visibility
• Manage operat...
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