Financial Planning & Analysis Role - BFS

- Support all financial processes and reporting including actuals, budget, forecast for GTI tech allocations related reporting

- Articulate and present financial results in a cohesive manner and provide ad-hoc analysis whenever required

- Create and present decks to senior management that clearly articulate the financial story and strategy

- Coordinate month-end financial close including reporting, and analysis of allocations and expenses in general ledger and headcount

- Budgeting and forecasting at a detailed organization and account line level managing multiple views

- Liaise with various stakeholders across Technology, Finance, and Corporate to ensure best practices and desired results

- Identify opportunities and recommend improvements for increased process and reporting efficiencies

- Ensure data integrity, accuracy, and timeliness in all financial reporting and presentations

- Special projects and ad-hoc analyses as requested

- Partner with CIO's and their respective CFO's to drive transformational change to financial processes to ensure accuracy, stability, efficiency, and transparency

- Provide ad-hoc financial analysis to senior management on a frequent basis