Day to day:

Perform financial forecasting, consolidation, reporting, and operational metrics tracking in support of financial cycles
Manage and refresh quarter-end close processes including variance analysis and actuals vs. forecast reporting of Opex, Spend, headcount, Capex.
Partner with Corporate Functions Stakeholders at all levels (including Executive VP Level) to roll up forecasts and gain business understanding of the key drivers.
Development of new metrics, track Spend efficiency tied to company business drivers (I.e. Patents vs New Product Releases)
Partner with Business Operations to help reform the system of record for Spend Mgmt. and Contract commitments
Cross Functional Alignment with Financial analyst peers on projects/activities intersecting multiple organizations

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