Culinesse, LLC

Financial Planning and Analysis

• Consolidates, analyzes, and reports monthly, quarterly, and annual financial results and compares them against key performance indicators such as plan, historical results and other specified benchmarks;
• Supports assigned regions and lines of business with forecasting, actuals, variance analysis, and ad hoc reporting;
• Builds and maintain regional templates and reports to facilitate monthly and quarterly reporting;
• Provides analysis for and assists in the preparation of financial presentations for senior leadership meetings;
• Supports and assists with the annual and long-term strategic planning processes;
• Creates dynamic, insightful reporting using business intelligence tools;
• Builds and maintains dashboards and scorecards to support performance visibility and decision making;
• Analyzes internal financial data as well as partner and supplier spend to identify trends, variances, and improvement opportunities;
• Drives key initiatives in support of financial objectives relating to revenue, profit and cash flow;
• Supports operational finance controls to maintain audit readiness;
• Engages on special projects supporting enterprise-wide initiatives as needed.

Financial Analyst