Leading all Corporate consolidation processes including Monthly Close reporting, Capital and Expense Forecasting, and Annual Budgeting.
Essential Duties:
- Lead FP&A team of 3-4 Financial Analysts through process cycles and professional development.
- Establish and effectively execute FP&A calendar of activities across Shamrock
- Drive process improvements which translate into productivity and/or time savings
- Partner with Finance across Shamrock to drive efficient financial processes
- Serve as business partner to Senior Management for regular and ad-hoc analytical requests
- Develop a detailed understanding of the business, providing explanations for variances and recommendations
- Develop technical expertise in analytical tools and techniques and serve as a resource to others across the Enterprise
- Develop and maintain financial planning models to support the business, such as development of models for 3-to-5-year strategic plans, and capital investment analyses
- Other duties may be assigned
Qualifications:
- Bachelor’s degree in accounting or finance, and 5+ years of related experience; candidate must have 3+ years of managerial experience; MBA is a plus
- Experience in leading/managing process cycles (Close, Forecast, Budget) and driving efficiencies within them
- Proven ability to analyze and translate data into actionable information
- Strong Microsoft Office skills (Excel, Powerpoint, Word, Teams)
- Planful forecasting software experience
- Ability to work a flexible schedule to meet month-end, budget and other deadlines
- Proven ability to prioritize workload, multi-task
- Must have strong communication, problem solving skills and bias for action.