Responsible for developing, interpreting and implementing financial concepts for financial planning, analysis and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, investment activity, customer deals, trended future requirements and operating forecasts. Develops, implements and monitors financial performance metrics, existing and new store performance and profit and sales drivers. Ensures development and distribution of reports / recommendations relating to financial and performance planning, investment options and related decision tools.
Key job responsibilities
• Supports Finance teams in the development and measurement of financial plans and productivity forecasts company-wide.
• Gathers and analyzes Accounting and Financial data and information in support of business performance analysis and forecasting.
• Uses regional and global reporting to provide insight to leadership on results for period-end review and associated calls and presentations.
• Works with other teams to understand their changing businesses and ensure incorporation into forward looking guidance.
• Develops and provides reports and recommendations to help leadership define and analyze key success metrics and productivity measures.
• Develops and recommends improved data collection and analysis methods, including methods to:
o Improve automation and standardization,
o Rapidly respond to changing business conditions,
o Ensure data security, availability and integrity.
• Monitors Financial Analysis metrics to identify patterns, trends, and emerging challenges.
• Ensures wide-spread sharing and application of lessons learned.
Key job responsibilities
• Supports Finance teams in the development and measurement of financial plans and productivity forecasts company-wide.
• Gathers and analyzes Accounting and Financial data and information in support of business performance analysis and forecasting.
• Uses regional and global reporting to provide insight to leadership on results for period-end review and associated calls and presentations.
• Works with other teams to understand their changing businesses and ensure incorporation into forward looking guidance.
• Develops and provides reports and recommendations to help leadership define and analyze key success metrics and productivity measures.
• Develops and recommends improved data collection and analysis methods, including methods to:
o Improve automation and standardization,
o Rapidly respond to changing business conditions,
o Ensure data security, availability and integrity.
• Monitors Financial Analysis metrics to identify patterns, trends, and emerging challenges.
• Ensures wide-spread sharing and application of lessons learned.