• Owns the Income Statement planning, forecasting and reporting for Commercial Services. • Planning cycles includes annual 10 year Strategy plan, annual budget, quarter forecasts and monthly actual reporting and estimate (MOR). • Coordinate and execute planning and reporting tasks and ensure all product lines & channels complete their financial roll up timely and accurately to meet overall Services submission timeline. • Lead close related reporting and quarterly Income wrap review with senior finance leadership. • Lead Profit walk reporting for Services and deployment of Profit walks to Product line to facilitate monthly actual reporting and for all planning cycles. • Regularly offer guidance and solutions to Leadership team on operational drivers impacting Profit. • Drive standard work across forecast/close reporting and planning across Services processes. • Share best practices across Product Lines and drive standard work and continuous improvements in Services Income processes (Lean). • Use historical trend analysis and other data analytics to identify outliers and help drive increased forecast accuracy.