Financial Planning and Analysis

• Lead financial reporting to provide key stakeholders with visibility into company performance and expense management.
• Own forecasting and budgeting processes, working closely with department leads to ensure accurate financial projections.
• Analyze monthly and quarterly financial performance, identifying key trends, variances, and business drivers.
• Create dynamic financial models to support business planning and scenario analysis.
• Partner with business leaders to track key performance indicators (KPIs), providing data-driven recommendations.
• Support corporate financial deliverables, including business reviews and board presentations.
• Assist in month-end and quarter-end financial close processes, collaborating with Accounting to analyze financial results.
• Maintain a system for tracking vendor renewals, and work cross functionally to identify cost saving opportunities as they arise.

Senior Financial Analyst

Financial Analyst, Planning & Analysis

Senior Financial Planner

Director of Finance

Budget Analyst

Senior Analyst, Strategic Planning