Providing support to the Corporate services segment FP&A Team in Lincolnshire.
Support efforts to coordinate and consolidate financial results and analyses.
Perform variance analysis and provide insight on monthly and quarterly consolidated results and margins against plan, forecast, and prior year results.
Partner with the business finance teams to report monthly & explain the allocation impact to the other segments.
Develop and deliver regular financial reporting and presentation materials which are shared with Corp. services leadership that are timely and accurate.
Cross functional interaction with Segment Finance, IT Finance, and other business segments
Develop other ad hoc projects and analysis as needed
Support Balance Sheet reporting and analysis
Analyst in this position is highly independent and requires only minimal supervision.