Financial Planning and Analysis

• Prepare, analyze, and present financial reports and dashboards to Leadership, offering actionable insights and recommendations
• Monitor and analyze operational costs, identify trends, and provide recommendations for cost optimization
• Identify and analyze key performance indicators (KPIs) and operational metrics to support decision-making and drive results
• Act as internal consultant to Operations Leaders, providing insights and strategic recommendations based on financial data to enhance performance of Operations
• Work with cross functional teams to implement improvements and ensure consistency in financial data collection and reporting
• Identify, recommend, and drive improvements to processes within the organization to increase efficiency and accuracy
• Partner with consultants and vendors to drive efficiencies and cost savings to the Operations department
• Conduct ad hoc financial modeling and decision support analysis for special projects, delivering tailored insights to support strategic initiatives, evaluate new business opportunities and provide cost-benefit analyses
• Assist in the development and execution of monthly forecasting and annual budgeting processes, ensuring alignment with market financial goals
• Review budget proposals for accuracy and assumptions drive financial performance
• Ensure that budgetary assumptions are based on historical trends and reasonable projections
• Work with management to ensure monthly, quarterly, and annual forecast/budgets reflect changes in market conditions, business strategy, and operational activities
• Work closely with senior management to track actual performance and provide recommendations for necessary adjustments

Financial Analyst – Market Operations

FP&A Manager

Financial Analyst

Director of Finance – Administration

Commercial Finance Manager

FP&A Manager