Responsible for managing budgeting, forecasting, financial modeling, variance analysis, and other financial planning and analysis tasks for $1BM Sales businesses. Analyze Budget/Forecast variances to Actual and review with management team, providing with insights into drivers of revenue, risks and opportunities. Development and implementation of tools, systems, and processes to support the successful completion of timely and accurate forecasts. Lead and develop a team of two (2) financial analyst. Business partnership with the PMC General Manger and CFO, Sales, Marketing, and ISC and Business Operations to create increased visibility into operational strategy and performance with the goal of driving speed, quality and cost efficiency.
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