Financial Analyst – Global FP&A
Financial Analyst – Global FP&A
This role provides support and analysis for the overall FCF and Overhead forecasting, pacing, budgeting, and consolidation processes across the transactional Home Entertainment Business. Responsibilities include managing the monthly and quarterly Global Free Cash Flow process, as well as the Global Overhead process, including headcount reporting and allocation models. The role also executes processes that support monthly forecast submissions, actualization, consolidation, and corporate reporting.