Financial Planning and Analysis

• Financial analysis of expense and capital projects
• Prepares cost/benefit analysis for spending decisions
• Development of financial models related to budgets or forecasts
• Preparation of annual budgets, monthly forecasts, and variance analysis
• Prepares, monitors, and reports Expense and Capital expenditures against budget and forecast for the assigned operating area and makes recommendation for course corrections
• Prepares special reports and studies, as requested
• Interacts with personnel within and outside the organization including senior management and various corporate organizations

Financial Analyst

Senior Manager, Strategic Planning, Network Strategy & Provider Experience

Finance Director – DACH

Financial Analyst

Vice President, Investment Strategist – Retirement Services

FP&A Manager