Home › Companies › Hcjy Fa Us2 Oraclecloud Com CX 1 › Senior Analyst- Finance Data
Senior Analyst- Finance Data
Hcjy Fa Us2 Oraclecloud Com CX 1 · US-Victor, Victor, NY, US · On Site · Active · $83,458–$139,096 / year · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Hcjy Fa Us2 Oraclecloud Com CX 1 |
| Title | Senior Analyst- Finance Data |
| Normalized title | - |
| Department / team | Finance |
| Location | Victor, NY, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | $83,458–$139,096 / year |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-27 / 2026-05-31 |
| Changed / last seen | 2026-06-04 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Hcjy Fa Us2 Oraclecloud Com CX 1. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Victor. | Open |
| Department jobs | Active postings in Finance. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Hcjy Fa Us2 Oraclecloud Com CX 1 |
| Source | 063b269b-849a-4216-8d0d-8fc4f7efa6f5 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Location: On-site, available for hire in either New York or Puerto Rico.
Job Summary:
The Senior Analyst- Finance Data is responsible for transforming financial and operational data into actionable insights that support strategic decision‑making. This role partners closely with Finance Leadership, FP&A, Operations, IT, and Business stakeholders to develop analytics, dashboards, and models that improve forecast accuracy, financial visibility, and overall business performance.
This position places a strong emphasis on AI‑enabled analytics, automation, and the use of generative AI tools (including the Claude app) to enhance financial analysis, reporting efficiency, decision support, and executive storytelling. The ideal candidate combines strong financial acumen, advanced data analytics capabilities, and the ability to leverage AI responsibly to deliver faster, deeper insights.
Responsibilities
Essential Functions & Accountabilities:
Financial & Business Analytics
Analyze large, complex financial and operational datasets to identify trends, risks, and performance drivers. Support forecasting, budgeting, and long‑range planning through advanced analytics and data‑driven insights. Perform variance analysis (actuals vs. forecast/budget) and identify root causes with clear business implications. Develop scenario modeling and sensitivity analyses to support strategic and investment decisions. Leverage AI and advanced analytical tools to accelerate insight generation and improve forecast quality. Design, build, and maintain automated financial dashboards and reports (e.g., Tableau). Ensure data accuracy, consistency, and integrity across financial systems and reporting platforms. Partner with IT and Data teams to improve data pipelines, master data, and reporting architecture. Standardize financial metrics, definitions, and reporting logic across functions. Utilize generative AI tools, including the Claude app, to: Summarize financial results and trends Assist with ad‑hoc analysis and management commentary Improve documentation, reporting narratives, and executive presentations Apply appropriate governance, controls, and financial judgement when using AI‑generated outputs. Data Management, Reporting & AI Enablement
Stakeholder Partnership & Insights Delivery
Act as a trusted analytics and insights partner to FP&A, Operations, Supply Chain, and Corporate Finance.
Translate complex financial data and AI‑supported insights into concise, executive‑ready presentations.
Proactively identify opportunities to improve decision‑making, efficiency, and performance through analytics and automation.
Support leadership with timely insights and scenario analysis during planning and business reviews.
Continuous Improvement & Finance Transformation
Drive automation and efficiency in financial reporting, forecasting, and analysis processes, including the implementation of self‑service reporting tools.
Evaluate and apply advanced analytics techniques, including predictive and trend‑based modeling.
Champion the responsible adoption of AI tools within Finance to improve productivity and insight quality.
Support broader finance transformation, digitalization, and process improvement initiatives.
Travel:
Travel requirements 5%.
Qualifications
Knowledge, Skills and Abilities:
Strong partnership mindset with the ability to collaborate effectively with Global Operations, Regional, and Corporate leadership to position Finance as a trusted business partner.
Proven hands-on experience in financial planning processes, including budgeting, forecasting, and actuals tracking, with strong ownership of key financial metrics.
Demonstrated ability to analyze actual vs. plan results, identify key drivers of variances, and clearly communicate insights and business implications to senior management.
Strong strategic thinking skills with the ability to challenge assumptions, identify opportunities, and drive continuous improvement across finance processes.
Solid understanding of accounting principles, including working knowledge of US GAAP and SOX compliance requirements.
Advanced analytical and problem-solving capabilities, including the ability to work with large, complex datasets and translate them into actionable insights.
Experience with financial systems and data tools such as ERP platforms (Oracle, Hyperion, SmartView, Essbase) and visualization tools (Tableau or equivalent).
Strong proficiency in data analysis tools (e.g., Excel advanced functions, Power Query, Power Pivot); experience with SQL, Python, or similar tools is a plus.
Demonstrated ability to leverage AI and automation tools (e.g., Copilot, Claude, or similar) to enhance financial analysis, reporting efficiency, and decision support, while applying appropriate governance and controls.
Excellent communication and storytelling skills, with the ability to present complex financial and data insights in a clear and concise manner to executive audiences.
Ability to operate effectively in a fast-paced, global, and multicultural environment with cross-functional teams.
Strong attention to detail combined with the ability to see the big picture and connect financial insights to business strategy.
Qualifications
Experience:
5+ years of experience in finance analytics, FP&A, or financial data analysis.
Strong understanding of financial statements, forecasting, planning, and performance metrics.
Advanced Excel skills (Power Query, Power Pivot, complex formulas).
Experience with visualization tools (Tableau, or equivalent).
Demonstrated ability to leverage AI or analytics tools to enhance financial insights and efficiency.
Strong analytical, problem‑solving, critical‑thinking, and communication skills.
Proven ability to present insights effectively to senior leadership.
Master’s degree (MBA, MS Finance, Analytics, or Data Science), is preferred.
Experience in manufacturing, global operations, or matrixed environments.
Knowledge of ERP systems (Oracle, EPM, SmartView, Essbase or similar).
Experience with SQL, Python, or other analytics/programming languages.
Hands-on experience using AI tools (e.g., Claude app, Copilot, or similar) to support finance analysis or reporting.
Familiarity with finance transformation initiatives, data governance, or AI governance frameworks.
Education:
Bachelor’s degree in finance, Accounting, Economics, Data Analytics, Statistics, or a related field.
New York Salary Range : $83,458 – $139,096. This salary range represents the company’s good faith estimate of base pay for this position in accordance with applicable pay transparency laws. Actual compensation will be determined based on experience, qualifications, and other job-related factors. “We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace .”
#LI-FR1
Full job record
| Job ID | b490421c8c411a561cad4e994e4ce4cb3f5d60e2 |
| Org ID | fd5c005d-2102-408b-80a5-9404893f9b97 |
| Source ID | 063b269b-849a-4216-8d0d-8fc4f7efa6f5 |
| Board ID | 063b269b-849a-4216-8d0d-8fc4f7efa6f5 |
| Provider | oracle_hcm |
| Provider Job Key | 11337 |
| Title | Senior Analyst- Finance Data |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | US-Victor, Victor, NY, US |
| Department | Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | NY |
| City | Victor |
| Salary Raw | Salary Range : $83,458 – $139,096. This salary range represents the company’s good faith estimate of base pay for |
| Salary Min | 83,458 |
| Salary Max | 139,096 |
| Salary Currency | USD |
| Salary Period | year |
| Source URL | https://hcjy.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/11337 |
| Apply URL | https://hcjy.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/11337 |
| First Seen At | 2026-05-31 17:56:25Z |
| Last Seen At | 2026-06-06 18:54:57Z |
| Last Checked At | 2026-06-06 18:54:57Z |
| Last Changed At | 2026-06-04 10:19:04Z |
| Inactive At | — |
| Source Posted At | 2026-05-27 13:08:35Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=hcjy.fa.us2.oraclecloud.com|CX_1/date=2026-06-06/2026-06-06T18-54-41-336Z-a5965b54189b18264a41117402013b6b0f9a2ca665e465fc49b0f52e26911a85.json |
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"ExternalQualificationsStr": "<p style=\"margin: 0in;\"><span style=\"font-size: 11pt;\"><strong>Experience:</strong></span></p><ul style=\"list-style-type: disc;\"><li><p style=\"line-height: 115%;\"><span> 5+ years of experience in finance analytics, FP&A, or financial data analysis.</span></p></li><li><p style=\"line-height: 115%;\"><span>Strong understanding of financial statements, forecasting, planning, and performance metrics.</span></p></li><li><p style=\"line-height: 115%;\"><span>Advanced Excel skills (Power Query, Power Pivot, complex formulas).</span></p></li><li><p style=\"line-height: 115%;\"><span>Experience with visualization tools (Tableau, or equivalent).</span></p></li><li><p style=\"line-height: 115%;\"><span>Demonstrated ability to leverage AI or analytics tools to enhance financial insights and efficiency.</span></p></li><li><p style=\"line-height: 115%;\"><span>Strong analytical, problem‑solving, critical‑thinking, and communication skills.</span></p></li><li><p style=\"line-height: 115%;\"><span>Proven ability to present insights effectively to senior leadership.</span></p></li><li><p style=\"line-height: 115%;\"><span>Master’s degree (MBA, MS Finance, Analytics, or Data Science), is preferred. </span></p></li><li><p style=\"line-height: 115%;\"><span>Experience in manufacturing, global operations, or matrixed environments.</span></p></li><li><p style=\"line-height: 115%;\"><span>Knowledge of ERP systems (Oracle, EPM, SmartView, Essbase or similar).</span></p></li><li><p style=\"line-height: 115%;\"><span>Experience with SQL, Python, or other analytics/programming languages.</span></p></li><li><p style=\"line-height: 115%;\"><span>Hands-on experience using AI tools (e.g., Claude app, Copilot, or similar) to support finance analysis or reporting.</span></p></li><li><p style=\"line-height: 115%;\"><span>Familiarity with finance transformation initiatives, data governance, or AI governance frameworks.</span></p></li></ul><p style=\"line-height: 115%;\"> </p><p style=\"margin: 0in;\"><span style=\"font-size: 11pt;\"><strong>Education:</strong></span></p><ul style=\"list-style-type: disc;\"><li style=\"line-height: 115%; margin-bottom: 8pt; margin-top: 0in;\"><span style=\"font-size: 11pt; line-height: 115%;\">Bachelor’s degree in finance, Accounting, Economics, Data Analytics, Statistics, or a related field.</span></li></ul><p> </p><div class=\"scriptor-paragraph\"><span attribution=\"{"name":"Copilot","oid":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","id":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","userInfo":{"name":"Copilot","oid":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","id":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C"},"timestamp":1779887100000,"dataSource":0}\"><strong>New York Salary Range</strong>: $83,458 – $139,096. This salary range represents the company’s good faith estimate of base pay for this position in accordance with applicable pay transparency laws. Actual compensation will be determined based on experience, qualifications, and other job-related factors.</span><span attribution=\"{"name":"Copilot","oid":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","id":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","userInfo":{"name":"Copilot","oid":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","id":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C"},"timestamp":1779886500000,"dataSource":0}\"> </span></div><div class=\"scriptor-paragraph\"><span attribution=\"{"name":"Copilot","oid":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","id":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","userInfo":{"name":"Copilot","oid":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","id":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C"},"timestamp":1779886500000,"dataSource":0}\"> </span></div><div class=\"scriptor-paragraph\"><span style=\"color: black; font-family: Arial, sans-serif;\"><i style=\"-webkit-text-stroke-width: 0px; color: rgb(36, 36, 36); font-family: Aptos, sans-serif; font-size: 16px; font-variant-caps: normal; font-variant-ligatures: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-decoration-color: initial; text-decoration-style: initial; text-decoration-thickness: initial; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px;\"><span style=\"border: 0px; font-feature-settings: inherit; font-kerning: inherit; font-language-override: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-size: 8pt; font-stretch: inherit; font-style: inherit; font-variant: inherit; font-variation-settings: inherit; font-weight: inherit; line-height: inherit; margin: 0px; padding: 0px; vertical-align: baseline;\">“We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace</span></i><span style=\"-webkit-text-stroke-width: 0px; border: 0px; font-feature-settings: inherit; font-kerning: inherit; font-language-override: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-size: 8pt; font-stretch: inherit; font-style: normal; font-variant-alternates: inherit; font-variant-caps: normal; font-variant-east-asian: inherit; font-variant-emoji: inherit; font-variant-ligatures: normal; font-variant-numeric: inherit; font-variant-position: inherit; font-variation-settings: inherit; font-weight: 400; letter-spacing: normal; line-height: inherit; margin: 0px; orphans: 2; padding: 0px; text-align: start; text-decoration-color: initial; text-decoration-style: initial; text-decoration-thickness: initial; text-indent: 0px; text-transform: none; vertical-align: baseline; white-space: normal; widows: 2; word-spacing: 0px;\">.”</span></span></div><p> </p><p><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"-webkit-text-stroke-width: 0px; border: 0px; font-feature-settings: inherit; font-kerning: inherit; font-language-override: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-size: 8pt; font-stretch: inherit; font-style: normal; font-variant-alternates: inherit; font-variant-caps: normal; font-variant-east-asian: inherit; font-variant-emoji: inherit; font-variant-ligatures: normal; font-variant-numeric: inherit; font-variant-position: inherit; font-variation-settings: inherit; font-weight: 400; letter-spacing: normal; line-height: inherit; margin: 0px; orphans: 2; padding: 0px; text-align: start; text-decoration-color: initial; text-decoration-style: initial; text-decoration-thickness: initial; text-indent: 0px; text-transform: none; vertical-align: baseline; white-space: normal; widows: 2; word-spacing: 0px;\">#LI-FR1</span></span></p>",
"InternalQualificationsStr": "<p style=\"margin: 0in;\"><span style=\"font-size: 11pt;\"><strong>Experience:</strong></span></p><ul style=\"list-style-type: disc;\"><li><p style=\"line-height: 115%;\"><span> 5+ years of experience in finance analytics, FP&A, or financial data analysis.</span></p></li><li><p style=\"line-height: 115%;\"><span>Strong understanding of financial statements, forecasting, planning, and performance metrics.</span></p></li><li><p style=\"line-height: 115%;\"><span>Advanced Excel skills (Power Query, Power Pivot, complex formulas).</span></p></li><li><p style=\"line-height: 115%;\"><span>Experience with visualization tools (Tableau, or equivalent).</span></p></li><li><p style=\"line-height: 115%;\"><span>Demonstrated ability to leverage AI or analytics tools to enhance financial insights and efficiency.</span></p></li><li><p style=\"line-height: 115%;\"><span>Strong analytical, problem‑solving, critical‑thinking, and communication skills.</span></p></li><li><p style=\"line-height: 115%;\"><span>Proven ability to present insights effectively to senior leadership.</span></p></li><li><p style=\"line-height: 115%;\"><span>Master’s degree (MBA, MS Finance, Analytics, or Data Science), is preferred. </span></p></li><li><p style=\"line-height: 115%;\"><span>Experience in manufacturing, global operations, or matrixed environments.</span></p></li><li><p style=\"line-height: 115%;\"><span>Knowledge of ERP systems (Oracle, EPM, SmartView, Essbase or similar).</span></p></li><li><p style=\"line-height: 115%;\"><span>Experience with SQL, Python, or other analytics/programming languages.</span></p></li><li><p style=\"line-height: 115%;\"><span>Hands-on experience using AI tools (e.g., Claude app, Copilot, or similar) to support finance analysis or reporting.</span></p></li><li><p style=\"line-height: 115%;\"><span>Familiarity with finance transformation initiatives, data governance, or AI governance frameworks.</span></p></li></ul><p style=\"line-height: 115%;\"> </p><p style=\"margin: 0in;\"><span style=\"font-size: 11pt;\"><strong>Education:</strong></span></p><ul style=\"list-style-type: disc;\"><li style=\"line-height: 115%; margin-bottom: 8pt; margin-top: 0in;\"><span style=\"font-size: 11pt; line-height: 115%;\">Bachelor’s degree in finance, Accounting, Economics, Data Analytics, Statistics, or a related field.</span></li></ul><p> </p><div class=\"scriptor-paragraph\"><span attribution=\"{"name":"Copilot","oid":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","id":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","userInfo":{"name":"Copilot","oid":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","id":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C"},"timestamp":1779887100000,"dataSource":0}\"><strong>New York Salary Range</strong>: $83,458 – $139,096. This salary range represents the company’s good faith estimate of base pay for this position in accordance with applicable pay transparency laws. Actual compensation will be determined based on experience, qualifications, and other job-related factors.</span><span attribution=\"{"name":"Copilot","oid":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","id":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","userInfo":{"name":"Copilot","oid":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","id":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C"},"timestamp":1779886500000,"dataSource":0}\"> </span></div><div class=\"scriptor-paragraph\"><span attribution=\"{"name":"Copilot","oid":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","id":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","userInfo":{"name":"Copilot","oid":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C","id":"E64C3D4F-5E12-4514-AD9B-893A6FAFD00C"},"timestamp":1779886500000,"dataSource":0}\"> </span></div><div class=\"scriptor-paragraph\"><span style=\"color: black; font-family: Arial, sans-serif;\"><i style=\"-webkit-text-stroke-width: 0px; color: rgb(36, 36, 36); font-family: Aptos, sans-serif; font-size: 16px; font-variant-caps: normal; font-variant-ligatures: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-decoration-color: initial; text-decoration-style: initial; text-decoration-thickness: initial; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px;\"><span style=\"border: 0px; font-feature-settings: inherit; font-kerning: inherit; font-language-override: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-size: 8pt; font-stretch: inherit; font-style: inherit; font-variant: inherit; font-variation-settings: inherit; font-weight: inherit; line-height: inherit; margin: 0px; padding: 0px; vertical-align: baseline;\">“We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. 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"ExternalResponsibilitiesStr": "<p style=\"margin: 0in;\"><span style=\"font-size: 11pt;\"><strong>Essential Functions & Accountabilities:</strong></span></p><p><span style=\"font-size: 11pt;\"><strong>Financial & Business Analytics</strong></span></p><ul style=\"list-style-type: disc;\"><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Analyze large, complex financial and operational datasets to identify trends, risks, and performance drivers.</span></li><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Support forecasting, budgeting, and long‑range planning through advanced analytics and data‑driven insights.</span></li><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Perform variance analysis (actuals vs. forecast/budget) and identify root causes with clear business implications.</span></li><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Develop scenario modeling and sensitivity analyses to support strategic and investment decisions.</span></li><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Leverage AI and advanced analytical tools to accelerate insight generation and improve forecast quality.</span></li><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Design, build, and maintain automated financial dashboards and reports (e.g., Tableau).</span></li><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Ensure data accuracy, consistency, and integrity across financial systems and reporting platforms.</span></li><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Partner with IT and Data teams to improve data pipelines, master data, and reporting architecture.</span></li><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Standardize financial metrics, definitions, and reporting logic across functions.</span></li><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Utilize generative AI tools, including the Claude app, to: </span><ul style=\"list-style-type: circle;\"><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Summarize financial results and trends</span></li><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Assist with ad‑hoc analysis and management commentary</span></li><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Improve documentation, reporting narratives, and executive presentations</span></li></ul></li><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Apply appropriate governance, controls, and financial judgement when using AI‑generated outputs.</span></li></ul><p><span style=\"font-size: 11pt;\"><strong>Data Management, Reporting & AI Enablement</strong></span></p><p><span style=\"font-size: 11pt;\"><strong>Stakeholder Partnership & Insights Delivery</strong></span></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">Act as a trusted analytics and insights partner to FP&A, Operations, Supply Chain, and Corporate Finance.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">Translate complex financial data and AI‑supported insights into concise, executive‑ready presentations.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">Proactively identify opportunities to improve decision‑making, efficiency, and performance through analytics and automation.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">Support leadership with timely insights and scenario analysis during planning and business reviews.</span></p></li></ul><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\"><strong>Continuous Improvement & Finance Transformation</strong></span></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">Drive automation and efficiency in financial reporting, forecasting, and analysis processes, including the implementation of self‑service reporting tools.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">Evaluate and apply advanced analytics techniques, including predictive and trend‑based modeling.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">Champion the responsible adoption of AI tools within Finance to improve productivity and insight quality.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-size: 11pt;\">Support broader finance transformation, digitalization, and process improvement initiatives.</span></p></li></ul><p style=\"margin: 0in; text-align: justify;\"> </p><p style=\"margin: 0in;\"><span style=\"font-size: 11pt;\"><strong>Travel:</strong> </span></p><p style=\"margin: 0in;\"><span style=\"font-size: 11pt;\">Travel requirements 5%.</span></p><p style=\"margin: 0in;\"> </p><p style=\"margin: 0in;\"><span style=\"font-size: 11pt;\"><strong>Qualifications</strong></span></p><p style=\"margin: 0in; text-align: justify;\"><span style=\"font-size: 11pt;\"><strong>Knowledge, Skills and Abilities:</strong></span></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Strong partnership mindset with the ability to collaborate effectively with Global Operations, Regional, and Corporate leadership to position Finance as a trusted business partner.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Proven hands-on experience in financial planning processes, including budgeting, forecasting, and actuals tracking, with strong ownership of key financial metrics.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Demonstrated ability to analyze actual vs. plan results, identify key drivers of variances, and clearly communicate insights and business implications to senior management.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Strong strategic thinking skills with the ability to challenge assumptions, identify opportunities, and drive continuous improvement across finance processes.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Solid understanding of accounting principles, including working knowledge of US GAAP and SOX compliance requirements.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Advanced analytical and problem-solving capabilities, including the ability to work with large, complex datasets and translate them into actionable insights.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Experience with financial systems and data tools such as ERP platforms (Oracle, Hyperion, SmartView, Essbase) and visualization tools (Tableau or equivalent).</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Strong proficiency in data analysis tools (e.g., Excel advanced functions, Power Query, Power Pivot); 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"InternalResponsibilitiesStr": "<p style=\"margin: 0in;\"><span style=\"font-size: 11pt;\"><strong>Essential Functions & Accountabilities:</strong></span></p><p><span style=\"font-size: 11pt;\"><strong>Financial & Business Analytics</strong></span></p><ul style=\"list-style-type: disc;\"><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Analyze large, complex financial and operational datasets to identify trends, risks, and performance drivers.</span></li><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Support forecasting, budgeting, and long‑range planning through advanced analytics and data‑driven insights.</span></li><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Perform variance analysis (actuals vs. forecast/budget) and identify root causes with clear business implications.</span></li><li style=\"margin-bottom: 6pt; margin-top: 0in;\"><span style=\"font-size: 11pt;\">Develop scenario modeling and sensitivity analyses to support strategic and investment decisions.</span></li><li style=\"margin-bottom: 6pt; 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text-align: justify;\"> </p><p style=\"margin: 0in;\"><span style=\"font-size: 11pt;\"><strong>Travel:</strong> </span></p><p style=\"margin: 0in;\"><span style=\"font-size: 11pt;\">Travel requirements 5%.</span></p><p style=\"margin: 0in;\"> </p><p style=\"margin: 0in;\"><span style=\"font-size: 11pt;\"><strong>Qualifications</strong></span></p><p style=\"margin: 0in; text-align: justify;\"><span style=\"font-size: 11pt;\"><strong>Knowledge, Skills and Abilities:</strong></span></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Strong partnership mindset with the ability to collaborate effectively with Global Operations, Regional, and Corporate leadership to position Finance as a trusted business partner.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Proven hands-on experience in financial planning processes, including budgeting, forecasting, and actuals tracking, with strong ownership of key financial metrics.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Demonstrated ability to analyze actual vs. plan results, identify key drivers of variances, and clearly communicate insights and business implications to senior management.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Strong strategic thinking skills with the ability to challenge assumptions, identify opportunities, and drive continuous improvement across finance processes.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Solid understanding of accounting principles, including working knowledge of US GAAP and SOX compliance requirements.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Advanced analytical and problem-solving capabilities, including the ability to work with large, complex datasets and translate them into actionable insights.</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Experience with financial systems and data tools such as ERP platforms (Oracle, Hyperion, SmartView, Essbase) and visualization tools (Tableau or equivalent).</span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span>Strong proficiency in data analysis tools (e.g., Excel advanced functions, Power Query, Power Pivot); 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