Senior Analyst, Financial Planning & Analysis

What you'll do:

• Prepare and analyze daily, weekly, periodic reports for various business divisions
• Ownership of category forecasting models, responsible for maintenance and continuous improvements of models
• Generate reports, validate data, and analyze performance for sourcing deals
• Preparation of period end journal entries & accruals to support the period end close process as needed
• Responsible for timely and accurate preparation of AR / AP uploads
• Collaborate with team members to identify and implement process efficiencies and improvements
• Identify key business performance drivers through structured analysis, effectively probe problems and causes, and work with the team to develop solutions
• Maintain various reporting requirements
• Develop strong cross-functional partnerships and relationships to support key critical initiatives as needed
• Assist with ad-hoc and cross-functiona...