In this individual contributor role you will review and perform vs. prior period and vs. forecast variance analysis support Investor Relations and Executive Management provide training and support to global business units and perform Ad Hoc reporting and analysisReview and perform monthly and quarterly Year on Year and sequential sales OP and cost variance analysis to ensure accuracy and understand all drivers to explain trendsPerform group consolidation for forecasting process as well as drive forecasting process for non-OP items including interest expense income taxes JV income and cash flowDrive data reconciliation efforts between Hyperion Planning and Accounting modules during monthly close process ensuring consistency across the income statement balance sheet and statement of cash flowsAssist in the preparation of presentation materials to senior management highlighting the trends of each business and areas of risk and opportunityPerform research and prepare presentations used for quarterly earnings calls and investor & board of director meetingsMonitor compareanalyze and report on relevant macroeconomic key customerindustry and competitor informationProvide guidance on corporate policy for reporting including categorization proper accounting and best practices for forecasting and estimatingDrive consistency accuracy and transparency of internal external reporting throughout the organizationPerform ad hoc business analysis as needed including benchmarking research presenting alternative strategies to current plans and modeling impact of various business decisionsHelp maintain improve and build budget and forecast models templates and analytical tools for FTEs sales by end market FX impacts forecast changes etc.Prepare financial templates and presentations for all elements of the financial statements P&L Balance Sheet Cash flow and execute relevant analysis