Lead Finance Specialist FP&A Operations NAM

Driving Financial Excellence Through DataDriven Insights and Operational FP&A Leadership

Partner with the best

Our Finance organization plays a critical role in enabling business performance through accurate reporting insightful analysis and strong financial discipline. The FP&A Operations team partners closely with regional and crossfunctional stakeholders across North America to support decisionmaking optimize costs and ensure compliance with internal controls and financial standards.

Fuel your passion

The Lead Finance Specialist FP&A Operations (NAM) supports the effective operation of the finance function by delivering advanced financial reporting planning and governance support across regional FP&A activities. This role provides leadership in budgeting forecasting and performance management processes ensuring consistency accuracy and continuous improvement in alignment with organizational standards and finance governance requirements.

As a Lead Finance Specialist FP&A Operations (NAM) you will be responsible for:

• Leading the preparation of monthly quarterly and annual financial reports for regional and senior management.

• Driving budgeting and forecasting processes including detailed variance analysis and performance tracking.

• Analyzing financial performance against budget forecast and prior periods to identify trends risks and opportunities.

• Maintaining and enhancing financial models dashboards and reporting tools to support FP&A operations.

• Coordinating the collection validation and consolidation of financial and operational data from multiple sources.

• Partnering with crossfunctional and regional teams to understand cost drivers operational metrics and business trends.

• Supporting preparation of management presentations and providing adhoc financial analysis.

• Ensuring data accuracy integrity and compliance with internal controls SOX requirements and finance governance standards.

To be successful in this role you will:

• Have strong proficiency in Excel including advanced formulas and pivot tables; Power BI or similar analytics tools are a strong advantage.

• Have a solid understanding of financial statements including P&L balance sheet and cash flow.

• Have experience with ERP and FP&A planning systems such as SAP Anaplan or similar platforms.

• Have strong analytical problemsolving and criticalthinking skills with high attention to detail and data accuracy.

• Have the ability to manage multiple priorities in a structured deadlinedriven environment.

• Have strong written and verbal communication skills with experience presenting financial information to leadership.

• Have a curious mindset with a willingness to challenge assumptions and continuously improve processes.

• Be a proactive teamoriented professional capable of working independently and influencing crossfunctional stakeholders.

Working with us

Our people are at the heart of what we do. We believe we are better when all of our people are developed engaged and able to bring their whole authentic selves to work. We invest in capability building wellbeing and collaboration to enable high performance across our teams.

Working for you

We prioritize rewarding those who embrace change with a package that reflects how much we value their contribution. Join us and you can expect competitive rewards development opportunities and a supportive working environment.

You will be eligible to participate in Company-sponsored benefit programs including health & welfare programs and the Thrift Plan (401k). You will have a choice of coverage options that best suit your needs. Coverage options and contribution amounts are related to your benefit elections base salary level and specific requirements of each of these plans.

This position is eligible for our comprehensive and competitive benefits package which can be found here and is further eligible for additional forms of compensation such as bonuses subject to the terms of the applicable benefit plans or policies.