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-functional projects and initiat...