Job DescriptionJob SummaryProvides highly advanced financial analysis in support of enterprise forecasting, budgeting, and performance reporting.
II. Essential Duties and ResponsibilitiesTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.
- Lead the development of monthly enterprise-wide P&L and free cash flow forecasts
- Engage and collaborate with stakeholders to ensure consistent application of assumptions between various projected financial statements
- Lead the development of financial and operational performance reporting for senior leadership, including Monthly Business Reviews (MBRs), and Quarterly Business Reviews (QBRs)
- Perform internal reporting and variance analysis of monthly cash flow actuals and full year expectations, including comparison to Plan, and identification of risks to achieve or opportunities to exceed expected results
- Assist in the development of the annual Financial Plan, focusing on financial requirements for implementation of strategic objectives and sensitivity testing of key financial metrics and growth targets
- Lead and collaborate in process improvement projects, including forecast accuracy improvements
- Ensure functionality of financial planning application (OneStream) and coordinate system support requirements, including leading system enhancement projects and ensuring delivery of best "silent running" system solution for users and achievement of business needs
- Advise Data Science on treatment of forecast model data aberrations to achieve best business-fit results and action plan resolution of system or data errors
- Collaborate on identifying solutions for complex financial problems
- Perform financial modeling and analysis of project returns and other ad hoc requests from internal stakeholders
- Provide timely, insightful, and meaningful partnership and support across internal customer and stakeholder groups, including Senior Leadership, Field Finance & Accounting, Corporate Accounting, Tax, Treasury, Data Science, Finance Digital, etc.
III. Supervisory ResponsibilitiesThis job leads a team of 2-3 analysts.
IV. QualificationsThe requirements listed below are representative of the qualifications necessary to perform the job.
A. Education and Experience
- Education: Bachelor's Degree (accredited) in Accounting, Business Administration or similar area of study, or in lieu of degree, High School Diploma or GED (accredited) and four (4) years of relevant experience.
- Experience: Five (5) years previous experience (in addition to education requirement).
B. Certificates, Licenses, Registrations or Other Requirements
- None required.
- Strong skills in Excel and PowerPoint required. OneStream experience preferred.
V. Work EnvironmentListed below are key points regarding environmental demands and work environment of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.
Normal setting for this job is: office setting, hybrid
Benefits At WM, each eligible employee receives a competitive total compensation package including Medical, Dental, Vision, Life Insurance and Short-Term Disability. As well as a Stock Purchase Plan, Company match on 401K, and more! Our employees also receive Paid Vacation, Holidays, and Personal Days. Please note that benefits may vary by site.
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