Primary responsibilities

• Controllership of Corporate segment operating expenses and intersegment eliminations. Responsible for analysis and reporting of Actual and Projected financial results, Risks and Opportunities, and 5-Year Strategy Financials.

• Consolidate, analyze, and report monthly and quarterly financial projection for Enterprise results from all business units and communicate to management and ELT how actual and projected business results relate to expectations.

• Complete shares outstanding model on a monthly and quarterly basis to assist in enterprise earnings per share calculation and results consolidation.

Qualifications, Skills and Competencies

• Bachelors degree in Finance, Accounting or related field strongly preferred

• 4+ years of financial analysis, accounting or related experience

• Executive Communication

  • Hone verbal and written communication skills to ensure concise, clear, and effective messaging for senior audience.

  • Craft insightful variance commentary for both Corporate and Enterprise deliverables.

  • Grow rapport with my manager, business partners and executive leadership by eloquently speaking to topics during calls/presentations.

  • Schedule ad hoc calls with business partners to understand complex variances/issues.

• Technical  / Process

  • Hone System Proficiency/Understanding (i.e. 1PLN and DOM)

  • Create ad hoc queries to quickly understand the root cause of variances and drive insights.

  • Form relationships with technology business partners.

  • Coach others (accounting peers or other business partners) to foster continuous upskilling.

  • Streamline where possible the 1PLM to DOM reconciliation process.

• Business Knowledge and Continuous Improvement

  • Point person for understanding and explaining financial aspects of the Corporate segment (revenue eliminations, interest expense, projects, shares outstanding).

  • Asses the nature and beneficiaries of the spend which flows through Corporate to determine if any spend should be reallocated to the business segments.

  • Enhance tracking of depreciation and amortization for capitalized project through establishing a process to new spend each year versus runout.

  • Strengthen understanding of intersegment eliminations and coordinate with accounting a more efficient process to compare actuals versus projection.

If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.