Reporting to the Finance Manager, you will perform complex and interpretive financial analyses for assigned area. Present recommendations to management. Act as a leader to less experienced staff. Help construct the AOP, quarterly forecasts, and period close deliverables.

**A Taste of Your Responsibilities**

+ Serve as a business partner and work collaboratively on accounting and finance related questions regarding expenses between Gross and Net Sales. This will involve the ability to assess business needs and resolve risks.
+ Participate in the preparation and compilation of the annual operating plan (AOP) for expenses between Gross and Net Sales on the P&L and related balance sheet accounts.
+ Update the quarterly forecast for assigned department based on business changes. Communicate changes to partners by providing specific, actionable and forward-looking commentary and guidance on potential risk.
+ Contribute to month-end/quarter-end close activities to e...