Finance Group - Financial Planning and Analysis (Ramos Arizpe)

Job Description

• Assess and evaluate financial performance of supported business partner with regard to long-term operational goals, budgets and forecasts
• Support creation of yearly financial objectives that align with the business partner’s plan for growth and expansion
• Prepare and may present monthly financial budgeting reports including monthly profit and loss, forecast vs. budget, and cash flow
• Maintain outstanding relationships with business partners
• Develop talent / optimize team performance through stretch assignments, leadership exposure, career discussions, feedback, etc.
• Lead by example displaying GM behaviors, commitment to personal development and dedication to building a positive Workplace of Choice culture
• Assist team with understanding the bigger picture and how projects relates to operational strategy / Enterprise goals
• Anticipate partner needs (proactive vs. reactive)
• Assist team...