DirecciónRoles and Responsibilities
As the Unison FP&A leader you will:
- Supervise 2 direct reports
- Lead the Unison P&Ls in the timely planning and reporting cycles, facilitating and coordinating efforts across multiple teams to gather the required data
- Own the consolidation and analysis for financial aspects of Unison’s monthly operating review (MORs) and Finance Weekly Operating Review (WOR)
- Identify & prioritize key processes to be built out / automated to facilitate financial transparency & simplified reporting
- Be responsible for Unison HQ’s planning, forecasting, and pacing during each quarter, leveraging data & operational expertise to determine and articulate material variances, risks & opportunities
- Support the Unison CFO in the preparation of presentations and backup materials (MORs, WOR Budget, ad-hoc) required to communicate the financial position to P&AT and GE Aviation HQ
- Solicit feedback on planning & reporting cycle performance on a regular basis and modify/streamline processes as needed
- Ensure accuracy of the organization's financial results by recognizing and preventing misrepresentation, concealment, or omission of information
- Maintain systems & processes for analyzing and reporting operating results to management
- Drive engagement & proactively engage with cross functional business teams to articulate financial positions & the impact of decisions
Required Qualifications
- Bachelor's degree in finance or accounting from an accredited university
- 6+ years of experience
- 4+ years of experience - FP&A
Desired Characteristics
- Strong oral and written communication skills.
- Strong interpersonal and leadership skills.
- Demonstrated ability to analyze and resolve problems.
- Demonstrated ability to lead programs / projects.
- Ability to document, plan, market, and execute programs.
- Established project management skills.
