Key Responsibilities
Support VSE Business Unit FP&A Cycles (SR, QBR, CMT, BSR):
Coordination of deliverables across the finance team and broader business, helping align the groups to meet critical milestones with a high degree of quality
Build collaborative relationships with business partners to gather and incorporate inputs supporting BU strategy and profitability
Consolidation, review and validation of inputs, ensuring accuracy and reasonableness of information provided
Own the technical data flow between budgeting and reporting systems, design and develop financial reports to facilitate data accessibility and analysis
Assist with modeling financial scenarios for changes in businessconditions/assumptions
Provide comprehensive variance analysis on performance to plan (financial walks)
Assist manager with BSR (Balance Sheet Review) and SOX/Compliance processes
Support Gross Margin Leadership Team (GMLT) reporting and help drive margin improvement initiatives (Sequoia, Alpine & Banyan)
Lead and/or support adhoc projects as assigned by manager
Functional Knowledge
Demonstrates conceptual and practical expertise in own discipline and basic knowledge of related disciplines
Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market
Acts as a resource for colleagues with less experience; may lead small projects with manageable risks and resource requirements
Problem Solving
Solves complex problems; takes a new perspective on existing solutions; exercises judgment based on the analysis of multiple sources of information
Interpersonal Skills
Explains difficult or sensitive information; works to build consensus
Full timeAssignee / RegularNot Specifiedמשרות נוספות שיכולות לעניין אותך