Act as a subject matter expert in FP&A.
Liaise with business leaders and operations directors to provide support for budget cycles including tracking and communicating progress towards goals and recommending course corrections as necessary.
Deliver analysis of monthly financial results including the interpretation of current month performance information as a predictive tool for the attainment of full year performance expectations.
Participate in the design, development and on-going analysis of financial reports including management reports, variance analysis tools and monthly financial statements.
Assist with the long-range and strategic planning processes through the development of financial models and the compilation of financial projections.
Develop, design, upgrade and maintain processes and systems for forecasting and reporting.
Assist in ad hoc analysis and special projects as requested by management and business partnersSupervisory Responsibilities within the Finance Department.
Support the preparation of executive, board and investor presentations.