Coverage Finance Vice President Job Number: JL
Requisition Title: Coverage Finance Vice President
Overview Finance Business Partner to the Client Coverage Organization providing timely and added value financial analysis that supports decision‑making to attain the Plan and drive growth.
Key Responsibilities - Responsible for sales forecast numbers providing snapshots of quarterly and FY progress.
- Develop and generate financial reports including Key Performance Indicators.
- Partner with Operations, HR and Technology to support business and financial management execution through added value analysis, KPIs and deliverables.
- Summarize conclusions from financial analysis on a proactive basis and provide key takeaways.
- Provide timely explanations of variances between actual results and forecasts/budgets.
- Prepare Quarterly reviews for the Executive Committee.
- Liaise with accounting to u...