PurposeThe Finance Manager oversees the financial planning and analysis consolidations processes and requirements across Operations. Provides guidance on Operations planning tools and systems, supports management analysis of actual vs. benchmark results, and serves as the primary FP&A partner to the Global Security team. The Finance Manager also leads key projects and initiatives to improve financial planning processes, interacts with all levels of finance and business management and provides required planning deliverables to meet Corporate FP&A requirements. Responsibilities​​•Leads aspects of the Operations planning cycles including the monthly LBE and annual Plan and LRP. Submissions include the following: income statement, balance sheet, headcount, capital plans, and supplemental schedules. Leads the consolidation process for each planning cycle and builds key slides for executive presentations. ​•Ensure financial planning deliverables are accurate, clear, and concise for executive level review and approval ​•Serve as the primary FP&A partner to the Global Security team, providing financial insights and decision support for Security initiatives. ​•Lead monthly forecasting, annual budgeting, and long-range planning processes for the Global Security function. ​•Partners with the business to support the planning processes for the Global Security and Office of the President P&L’s ​•Review and analyze financial performance, prepare variance explanations, and identify risks and opportunities. ​•Supports key projects and initiatives (e.g., planning system standardization, management reporting and optimization) and drives process improvements while supporting ad hoc analysis/requests as required. ​•Individual is expected to successfully perform all responsibilities with a high degree of self-motivation and autonomy​