Financial Planning and Analysis

• Lead the Marketing finance function to provide budgeting, forecasting, and key financial analysis such as return on marketing investments, predictive analytics and modeling, and allocation of scarce resources
• Serve as the strategic financial partner to marketing leadership and provide direction through subordinate financial and business intelligence staff for global marketing, philanthropic engagement, and Compassion Ventures Group
• Hire, discipline, terminate, coach, and manage performance of subordinate staff; assign, check, and approve work to achieve global strategies and objectives
• Collaborate with senior leaders and contribute to development of functional strategy and decision-making based on operational priorities
• Compile, prepare, and administer the annual budget and departmental expenses; ensure accountability and compliance with regulatory and board policies
• Lead subordinate managers and staff to prepare regional or major group budgets and ongoing financial forecasting integrated with strategic planning
• Lead major financial analysis projects and create financial models to support future planning decisions
• Direct subordinate analysts to research global economic trends and ensure successful completion of responsibilities
• Oversee financial issues including capital expenditures, depreciation, proposals, investment opportunities, rate of return, operating records, and financial statements
• Direct special projects related to finance and accounting such as process improvement, policy development, compliance programs, and ensure data integrity and business intelligence analysis

Director, Marketing Finance

Vice President – Financial Planning & Analysis, Business Intelligence

Director, Financial and Investment Risk

Grants Management Financial Specialist – Victim Service portfolio

Financial Analyst

Financial Planning & Analysis Manager