• Support annual budgeting, quarterly forecasting, and monthly performance analysis across WHQ functions • Partner with functional budget owners to review results, explain spending drivers, strengthen accountability, and support cost reduction initiatives • Lead month end reporting by preparing clear, timely performance summaries and communicating key variances, trends, and operational insights • Build, enhance, and maintain forecasting models, Profit and Loss tracking tools, and reporting templates to improve visibility and streamline planning • Use strong Excel skills to interpret models, maintain complex reporting tools, and develop new scalable reports that support forecasting and leadership visibility • Identify process inefficiencies and create scalable solutions that reduce manual effort and improve accuracy across FPA workflows • Automate recurring reports and develop tools that support global finance partners and increase reporting efficiency • Deliver clear, actionable financial insights for senior leadership and the Executive Leadership Team • Use strong PowerPoint skills to turn financial data into compelling, visually clear presentations for leadership • Partner with global controllers to ensure consistent reporting and profit and loss alignment across entities • Support ad hoc analysis, special projects, and cross‑functional initiatives to drive continuous improvement within WHQ Finance • Ad hoc management reporting