Responsible for managing the consolidation, forecasting, and reporting of global Corporate Opex. Ideal candidate brings strong experience in enterprise-level OPEX management, executive reporting, and financial planning processes, with a proven ability to operate in a fast-paced, matrixed environment. In this role you will support consolidation of global Corporate OPEX, manage end-to-end financial planning processes including closing, forecasting, annual budgeting, and long-range planning
Essential Responsibilities:
- Facilitate collaborative engagement with business to cultivate strong partnership and unlock incremental value for the enterprise
- Ensure in-depth understanding of the business to proactively identify key business drivers
- Effectively communicate financial results & key drivers through concise & effective storytelling
- Streamline, improve, & automate designated workstreams and processes to drive efficiency
- Manage business case modeling, run deep dive analysis, and other ad-hoc financial analysis
- Monitor expense and headcount plan vs actual and provideanalysis/recommendationfor business partners and Finance team
- Work autonomously but in collaboration with teammates and business partners supporting a global business
- Guide the business through various finance-related tasks
- Own budgeting, forecasting, month-end close, variance analysis, and reporting
- Collaborate with cross-functional teams such as Controllership, Corporate FP&A, Legal, and a broad group of business stakeholders
Minimum Qualifications:
- Minimum of 8 years of relevant work experience and a Bachelor's degree or equivalent experience.
- BA/BS in Finance, Accounting, Economics, or related field; MBA a plus.
- 5–10 years of FP&A experience with significant exposure to OPEX consolidation, preferably in a global, public company environment.
Travel Percent:
The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit .
The US national annual pay range for this role is $100,500 to $173,250
Our Benefits:
Any general requests for consideration of your skills, please