What youll do
Lead and support financial planning cycles: month close early reads budget and long-range forecast.
Analyze $1.5B in New Units (NU) inventory inc. deferred inventory providing actionable insights.
Partner with controllership and commercial teams to analyze deferred trends and opportunities.
Collaborate with the Materials and NU teams within the relevant SIOP cycles.
Lead inventory operating rhythms with HDNU & AERO finance and SIOP leaders to drive decisions.
Identify and implement automation and process improvement opportunities to increase data accuracy and efficiency leveraging financial planning tools (HFM FDL) and BI tools (Tableau).
Support financial reporting KPI development and variance analysis related to inventory metrics.
Ensure compliance with internal controls and corporate financial policies.
What youll bring (Basic Qualifications)
35 years of experience in FP&A inventory finance or supply chain finance.
Bachelors degree in finance Accounting or a related field; MBA or CPA is a plus.
Proven ability to work cross-functionally and communicate effectively with operational and finance stakeholders.
Strong analytical and financial modeling skills.
Process-oriented mindset with a passion for automation and continuous improvement.
Proficiency in Excel ERP systems (SAP preferred) financial planning tools (e.g. Hyperion) and automation tools (Tableau).
Knowledge of accounting policies and practices including US GAAP standard costing and inventory
What will make you stand out
Strong interpersonal leadership problem-solving skills and communication skills
Strong written and verbal communication
Ability to operate in a fast-paced environment with results-oriented mindset
Strategic thinker with the ability to create and execute concrete action plans
Established project management skills including relevant experience leading initiatives
Preference will be given to current Gas Power Finance employees
Relocation Assistance Provided: No
Required Experience:
IC
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