This position will partner with Finance manager/director and a business unit contact to provide analytical support and actionable reporting, serving as an enabler to the Finance & Accounting functions by analyzing, compiling, reconciling and interpreting financial data into meaningful information and conclusions that meet generally accepted accounting principles and can be used to drive the business.

Develop and maintain procurement budgets, ensuring alignment with overall financial goals.
Provide accurate financial forecasts to support procurement strategies and decision-making.
Track and report on the financial impact of cost optimization efforts. Generate and distribute comprehensive financial reports and dashboards to senior management and key stakeholders.
Communicate financial performance and key insights effectively to non-financial audiences. Assess financial risks associated with procurement operations and work to mitigate them.
Ensure compliance with industry regulations and internal financial policies. Continuously identify opportunities for process improvement within the procurement finance function.
 Implement streamlined processes to enhance efficiency and accuracy Prepare financial analysis for leadership including explanation of variances to forecast, plan, and prior periods and other ad-hoc analysis as requested. Assist with coordination and preparation of the annual plan and monthly forecast. Perform month-end close responsibilities, including preparation of financial statement analysis, preparing and reviewing journal entries, account reconciliations, research, maintenance and distribution of reports, and analytical support to business partners. Proactively identify and communicate financial issues on a timely basis. Assist in the development and maintenance of management reporting and hierarchies through functional knowledge of the Oracle and Hyperion systems, including the Bill of Materials (BOM) in the Oracle System. Pricing and bids may be included. Prepare ad-hoc reports and potential assignment to special studies/teams to assist management in evaluating key opportunities for the company. Assist in pro-forma P&L modeling and costing for new items. Perform General Ledger administration responsibilities including cost center/account set up and maintenance. Administer company programs, like corporate credit card and assist with special projects as requested.