This position works within the finance organization and is responsible for our non-ERP financial reporting and budgeting systems as well as partnering with internal functional partners. It is charged with the continued development and maintenance of segment financial reporting systems (Prophix). Reporting to the Manager, FP&A, the Financial BI Analyst works across business units within the segment to drive harmonized and consistent financial reporting processes. This system is a critical part of our forecasting, reporting, expense control and S&OP. It is also a key lever in reducing overall finance operating expenses. This position focuses on administrating and leveraging this system.
This role will maintain the system, own data builds, and develop and enhance key data hierarchies. We expect the successful candidate to look for opportunities to continue to enhance the system and find ways to improve its use within the organization.
In addition, this role will provide financial planning & analysis support to operational leaders within select G&A functions. As a finance partner you’ll provide monthly reporting, variance analysis, forecasting/budgeting, decision & compliance support for these functions.