Posted: Jan 6, 2026
About the position Responsibilities • Review the consolidation process of monthly P&L reporting and quarterly projection processes for the Group. • Prepare/review the monthly Management Financial Packet containing critical reports for Group leaders. • Consolidate/review the monthly financial statement commentary highlighting key performance drivers. • Consolidate monthly and quarterly price reporting and sales dashboards using worldwide sales data. • Demonstrate subject matter expertise in financial reporting systems and databases. • Participate in monthly forecasting process, annual Strategic Plan, and Budget processes for the O&S Group. • Work closely with Enterprise FP&A and Divisional FP&A teams to ensure alignment. Requirements • Bachelor's degree required; focus in finance, accounting, or related field preferred. • 6+ years work experience in a financial environment required. • Demonstrated understanding of financial projections, reporting, and consolidations preferred. • Demonstrated proficiency in Microsoft Excel, Word & PowerPoint and Hyperion. • Sound accounting knowledge, understanding of GAAP and SOX principles. Nice-to-haves • Experience in a fast-paced environment. • Ability to build strong relationships and influence business leaders. Benefits • Health, Vision, Dental insurance • 401K • Tuition Reimbursement • Employee Assistance Program • Wellbeing Program • Employee Stock Purchase Program • 12 paid holidays annually Apply tot his job
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