Business Planning Analyst
CurrentAnnual Planning and Budgeting and Full Cycle Forecasting (LF) - S&OP reconciliation - COGS - FTE/PC - TFC - OI&E - Legal Entity P&L / Statutory Profitability AnalysisMonthly Forecasting (LO)Management Reporting and Business Performance Analysis - Monthly Financial Close Review - Analysis of actual performance vs. prior year, TGT, LF, LO - MBR, Monthly.