Financial Planning and Analysis

• Lead the development and maintenance of comprehensive financial models to support budgeting, forecasting, and strategic planning processes
• Lead planning and forecasting process, interfacing with 20+ stakeholders
• Manage the long-range planning processes for corporate finance including supported business partners, working cross-functionally to support financial targets
• Develop real-time views of financial performance and associated variance analysis to compare against plans
• Analyze financial data and key performance indicators (KPIs) to identify trends, variances, and opportunities for improvement, providing actionable insights to senior management
• Conduct deep dives into various metrics and business drivers (revenue, people costs, non-people costs)
• Prepare and present clear, concise, and insightful financial reports and presentations for the Executive Leadership Team, synthesizing business performance and communicating risks/opportunities clearly
• Collaborate with other departments to build integrated reporting
• Champion continuous improvement in financial processes, systems, and reporting
• Instill financial rigor, operational discipline and accountability across the business units

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