- Demonstrate deep functional knowledge, has breadth of experiences to work autonomously on the most complex business issues, may assist Leadership with strategy development
- Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results
- Apply financial analysis tools and work experiences to influence current and future profitability (e.g. financial models, business cases, run rate, advanced data analytics)
- Prepare reporting package with insight for monthly operating review and /or Key Performance Indicators (KPI’s), anticipating logical questions based on content
- Operate autonomously, where ambiguity and time constraints exist
- Key analyst in the budget and Long-Term Plan development, analyze trends to establish bold yet achievable targets
- Lead financial analysis as a member of cross functional teams (e.g. OpEx, new business opportunity)
- Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business partners anticipating questions
- Proactively seeks opportunities to grow (e.g. develops new skills, attend training opportunities, network, feedback)