Financial Planning & Analysis Lead - Work at Home - Kentucky

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 The Financial Planning & Analysis Lead will work as part of the IT Operations team within IT Finance under the Corporate Finance Organization. The IT Operations team is focused on supporting and providing financial transparency to IT leaders within the segment facing IT teams, other segment Business Leaders, Finance leaders and other key stakeholders. This role will need to understand department, segment, and organizational strategy and operating objectives, including their linkages to related areas. This role will analyze the financial implications of proposed investments or other transactions so that senior executives can evaluate alternatives against the organization's business objectives.

The Financial Planning & Analysis Lead collaborates with various associates in IT and at various leadership levels to increase projecting and budgeting accuracy.  The Financial Planning & Analysis Lead describes and utilizes the tools, technologies, applications and practices used to collect, integrate, analyze, and present an organization's raw data in order to create insightful and actionable information.

This role can influence department’s strategy and help with IT leaders decisions.

Responsibilities:

• Collect, compile, verify, and analyze financial information and economic indicators for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets.
• Presenting results to senior management ie weekly, monthly, quarterly
• Analyzes the financial implications of proposed investments or other transactions
• Evaluate industry, economic, financial, and market trends to forecast the organization's short, medium, and long-term financial and competitive position.
• Develop analysis on, expenses, costs, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates. May involve financial modeling, reporting and budgeting as well. Advises executives to …