Financial Analyst III

This is a Hybrid position- Tues, Wed, Thurs Onsite required - Mon / Fri Remote.

The Finance Lead position drives the financial planning and analysis processes for several corporate functions. The Finance Lead will support strategic and technology investment decisions and participate in the annual financial planning cycles.

Key Responsibilities Include :

• Leads and develops the annual Plan, LRP and LBEs as required, including P&L, headcount, capital, and project expense projections for senior management review
• Operates independently to prepare schedules and relevant analysis for each planning cycle and develops clear support for management review
• Works directly with Finance Shared Services on monthly close process and financial reporting to ensure complete, accurate and timely monthly actual results, including variance commentary for P&L, headcount. Understands monthly results and communicates issues vs. benchmark to businesses teams to agree on resolution or action plan
• Provides management with clear insights into drivers of business and financial performance and risk; assesses business / market opportunities and informs / recommends prioritization decisions
• Leads financial reviews and approvals (purchase orders requests and invoices)
• Leads ad hoc analysis, projects and process improvements as needed

Qualifications :

Key Leadership Competencies :

What are the top 3-5 skills, experience or education required for this position :

1. SAP experience - strong understanding and ability to navigate

2. Finance management reporting with the ability to communicate details findings to stakeholders

3. Ability to approve / monitor spend against POs

4. Capital / RCE - Request for Capital Expenditure - understands the process and getting involved as needed

5. Strong communication / written skills. Needs to be able to reach out and provide feedback - proactive mindset

The benefits that you are eligible for with Collins Consulting, Inc :