Coverage Finance Vice President

Job Number: JL
Requisition Title: Coverage Finance Vice President

Finance Business Partner to the Client Coverage Organization providing timely and added value financial analysis that supports decision‑making to attain the Plan and drive growth.

• Responsible for sales forecast numbers providing snapshots of quarterly and FY progress.
• Develop and generate financial reports including Key Performance Indicators.
• Partner with Operations, HR and Technology to support business and financial management execution through added value analysis, KPIs and deliverables.
• Summarize conclusions from financial analysis on a proactive basis and provide key takeaways.
• Provide timely explanations of variances between actual results and forecasts/budgets.
• Prepare Quarterly reviews for the Executive Committee.
• Liaise with accounting to u...