Financial Planning and Analysis

• Lead budgeting, forecasting, and monthly variance analysis for key business areas
• Build and maintain dynamic financial models to support strategic planning, new initiatives, and investment cases
• Partner with functional leads to define and track KPIs and operational metrics that drive business performance
• Develop ROI analyses for new product features, marketing initiatives, and cross-functional investments
• Create financial presentations and business review materials for executive leadership and the Board
• Lead preparation of monthly operating reviews and performance commentary
• Manage, mentor, and develop a small team of financial analysts
• Support ad hoc business analysis and special projects as needed

Lead FP&A Manager

Senior FP&A Analyst

Senior Financial Analyst

Finance Operations Manager

Senior Financial Analyst

Financial Solutions Advisor – Registration Candidate