Financial Planning and Analysis

• Drive close partnership with segment finance and business teams on planning, forecasts and monthly reporting activities.
• Coordinate monthly financial reporting and variance driver analysis.
• Create detailed and accurate monthly analysis of financial and operational results that provide leadership with explanations on variances to budget, trend and year over year growth.
• Be a strategic thought partner to segment business leaders, providing financial guidance and recommendations that help the business to achieve its key financial targets and goals
• Communicate and establish relationships with segment and business unit finance team on a regular basis, supporting closer alignment on company priorities, timelines and revenue/EBITDA expectations.
• Help segment finance team develop approach and conduct root cause and lever analysis to drive higher forecasting accuracy.
• Assist in leading the financial planning and forecasting process by enhancing existing process and executing on company-wide long range strategic plans, annual budgets and quarterly forecasts.
• Coordinate the annual budget plan process by revamping planning model to capture business drivers, ensuring standardization and comparability across segments and functions, establishing clear top and bottom-line expectations and quarterbacking cross functional active engagements.
• Help develop roadmap that covers detailed logistic steps, timelines and stakeholders for company’s long range strategic plan.
• Coordinate with leaders across functions to ensure well-orchestrated delivery of business/product priorities and financial vision over the next three years.
• Lead business and financial projects.
• Oversee the development of financial and business KPI database that serves as key business indicators and levers for revenue and margin performance.
• Facilitate capital planning and analysis, including project level ROI projections and performance reporting.
• Support management team with ad hoc reporting requests and special projects, including acquisitions, profitability analysis, process improvement projects, strategic analysis, and others.

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