Financial Planning & Analysis Manager
- Contributing to determining strategy for ELIP and Global IS, and adjusting in the implementation, as needed.
- Support the month-end & quarterly financial closing process, establish and oversee processes and tools necessary to obtain transparent financial results for IS Functional leadership team
- Driving appropriate cost structure and productivity optimization; and driving processes and tools necessary to obtain transparent and reliable financial data and business information.
- Ensuring high quality of financial data and business information, in line with defined standards and financial closing schedules.
- Serve as liaison to the IS Functional managers on special finance projects to promote optimization and process harmonization. Drive cross functional collaboration and process improvement as a finance business partner with broader IS Functional team.
- 12+ years of experience in Operations Finance, role covering financial analysis, financial operations & internal controls.
- Bachelor/master’s degree in finance, or related fields.
- General accounting knowledge in financial statements: Income statement, balance sheet, cashflow, reconciliations, and internal controls.
- Good communication skills and ability to work with teams spread out geographically.
- Must have advanced proficiency with MS Office, particularly with Excel.
- Must have Proficiency in SAP.
- Experience using multiple tools including SAP, Power BI, TM1, among others.
- Choice between two medical plan options: A PPO plan called the Copay Plan OR a High Deductible Health Plan (with a Health Savings Account) called the High Deductible Plan.
- Choice between two dental plan options: Core and Core Plus
- Vision benefit
- Company paid life insurance (2X base pay)
- Company paid AD&D (1X base pay)
- Voluntary life and AD&D – 100% employee paid up to maximums
- Short Term Disability – up to 26 weeks – Company paid
- Long Term Disability – 60% of pay – Company paid. Ability to “buy-up” to 66 2/3% of pay.
- Supplemental benefits – 100% employee paid (Accident insurance, hospital indemnity, critical illness, pet insurance
- Parental Leave – up to 6 weeks
- Employee Assistance Program
- Health Advocate support resources for mental/behavioral health, general health navigation and virtual health, and infertility/adoption
- Employee discount program
- 401k Savings Plan with Company Contributions
- Employee Stock Acquisition Plan (ESAP)
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