Remotely
excelfinancial planningforecastingsappower bipowerpointbpc
Job Description
📋 Description
- Lead Global Financial Planning for the Global Commercial organization
- Own Forecast Coordination; validate assumptions and deliver timely forecasts
- Influence Senior Stakeholders with executive-ready insights
- Orchestrate Cross-Functional Alignment with Finance, commercial teams, Legal, R&D, Ops
- Strengthen Financial Governance; ensure data accuracy across planning systems
- Translate performance into actionable insights for leadership decisions
🎯 Requirements
- 8+ years finance experience
- Bachelor's degree in accounting or finance
- MBA or CPA preferred
- SAP and BPC experience
- Power BI or data visualization skills
- Excel and PowerPoint proficiency
🎁 Benefits
- Comprehensive benefits package including PTO, medical/dental/vision, 401(k)
- Eligible for long-term incentive programs