Provide financial analysis and accounting guidance to business partners in all areas of Strategic Projects.
Work with business partners in creating annual Business Plan forecast, update cycles including Long Range Financial Plan and Latest Thinking, and partner with budget owners to drive prioritization decisions, deliver financial commitments, and improve forecast accuracy.
Maintain financial controls and manage quarter close accounting entries; compile internal and collaboration reporting packages and commentaries.
Prepare budget versus actual analyses on department budgets, headcount, and investments; drive business partner accountability through enga...