Details: Senior Finance Analyst - Global Planning, Forecasting & Analysis (FP&A) Purpose of Role: This position is responsible for strategic planning, forecasting, analysis and reporting, cost structure analysis and period reporting relating to the Global Procurement and Commodities areas. This position includes a constant interaction with peers in other areas of the business and other third parties. This position acts as a thought leader in collaboration with the Procurement and Commodities Group Vice President. Key Accountabilities: Manages specific areas of finance including but not limited to those supporting procurement and sourcing Provides finance leadership, guidance and support for procurement and commodities leaders and associates. Coordinating, preparing, reviewing, providing analysis and communicating long range forecast, annual profit plan, monthly forecasts and actual spending for global procurement and commodities Supports the Operating Plan & review during the year for global material costs and the areas under control of the procurement and commodities area. Provides analysis and general support for global procurement and commodities. Actively co-lead the development of the global strategic plan for procurement and commodities. Participating in various special projects that may require coordination between departments and outside vendors.
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