Financial Planning and Analysis

• Building and maintaining excel-based SmartView templates, standard excel-based reporting templates and ad-hoc analyses
• Work cross-functionally with Corporate FP&A, Accounting, Field Finance and other organizations to gather, analyze, and present data
• Maintain finance calendar
• Monthly forecasting; prepare consolidating forecast, plan and actual reports at the total North America level
• Perform sense checks on business results
• Research monthly variances to plan, forecast and prior year
• Perform ad hoc modeling and analysis, as needed
• Train and develop less experienced analysts

Senior Financial Analyst

Director, Financial Planning & Analysis – GTM

Senior Investment Analyst – Alternative Investments

Operations Finance Analyst II

Engineering Manager – Finance

Senior Financial Analyst – Corporate FP&A