<p>Job Description</p> <p>The Corporate Finance Manager will play a pivotal role in supporting enterprise-wide planning, developing quarterly outlooks, and delivering key financial analyses and business analytics. This role will work closely with corporate and operational leaders across the company to analyze, report, and support the company's financial performance and strategies.</p> <p>Responsibilities</p> <ul> <li> <p>Lead the development, consolidation, and review of the annual enterprise-wide budgets and periodic forecasts.</p> </li><li> <p>Collaborate with department heads and business functional owners to support and execute corporate strategies.</p> </li><li> <p>Support quarterly earnings activity by preparing executive-level presentations and analyses to support guidance ranges.</p> </li><li> <p>Build dynamic financial models for time-sensitive ad-hoc projects and financial pro-forma, e.g., what-if scenarios, sensitivity analysis, etc.</p> </li><li> <p>Build, maintain, and enhance three-statement financial models for forecasting, scenario analysis, and long-range financial planning.</p> </li><li> <p>Prepare monthly and quarterly management reporting packages and analysis, including variance analysis, dashboards, and key performance metrics for executives.</p> </li><li> <p>Support the implementation of Workday Adaptive to automate the enterprise-wide budgeting process.</p> </li><li> <p>Drive process improvement efforts through automation and standardization</p> </li></ul>