Financial Planning and Analysis

• Responsible for all financial reporting and variance analysis for assigned markets including preparation of quarterly Board of Director materials.
• Provide executive management support for Regional Presidents as well as manage budget/forecast related questions from internal and external stakeholders.
• Full P&L ownership of the markets supported and maintain existing reporting models and financial reports.
• Develop additional reporting/modeling capabilities to enhance the level of analysis provided by the FP&A team to both management and operations.
• Engage in financial reporting, data aggregation, and occasional merger & acquisition (M&A) analysis for joint venture partners.
• Prepare annual budget and quarterly forecasts for assigned joint venture partners.
• Prepare financial statement reporting & variance analysis across all assigned joint venture partners.
• Prepare financial reports and analyses to support executive decision making.
• Partner with finance leadership to understand nuanced concepts and tradeoffs within Company’s operating model.
• Drive efficiencies and standardization in existing financial reporting and processes.
• Assist with ad hoc financial analyses to support operations, promoting profitable and sustainable decision making.

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