• Prepare financial reports and analysis (Plans, LBE, LRP) for P&L and balance sheet metrics.
• Support financial planning processes and maintain planning calendars.
• Develop tools/templates for financial consolidation and reporting.
• Manage monthly financial performance metrics (sales, expenses, CCC, IBP).
• Provide financial support to Global Marketing; assist with budgeting and forecasting.
• Perform month-end close activities, including journal entries and revenue tie-outs.
• Analyze daily/weekly sales reports and projections.
• Maintain finance scorecard and support cross-business analytics.
• Conduct ad hoc financial modeling and data analysis for senior management.
• Day to Day – month end close.
• PFN side of the business, consolidation, submission, working with corporate, division VP,

Benefits:

• The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, (paid time, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable).