Financial Planning and Analysis

• Lead the development & management of Global Facilities departmental annual operating plans including Operating Expense & Capital Expenditures
• Oversee and direct the monthly/quarterly close process as it pertains to operating expense management, general ledger reviews, headcount reviews, accruals, and other related processes
• Lead financial analysis for capital committee review pertaining to Global Facilities investments
• Partner with Global Facilities to implement a scalable service cost model
• Build & manage the long-term Facilities/Real Estate roadmap
• Guide and review construction in progress (CIPs) and ensure alignment of real estate/construction projects with Enterprise objectives
• Develop FP&A tools and processes to support the Global Facilities functions worldwide
• Create monthly packages to be utilized for financial management reporting, including variance explanations, forecast updates, scenario planning and other analysis
• Coordinate the monthly financial management reporting process to consolidate and report on variances to Global Facilities objectives
• Interact with Global Facilities budget managers to review actual results and variances to budgets and forecast; Update quarterly rolling forecasts
• Partner with the Global Facilities team to provide financial modeling, analytics, forecasting and general internal Finance support
• Utilize financial systems to complete tasks (i.e. Cognos TM1, Cognos BI and SAP)
• Prepare financial analysis to understand costs, benefits, and return on investment for strategic projects
• Work on complex assignments requiring conceptual thinking, translating data into key strategic inputs and actionable insights that will drive strategic decision making
• Lead and develop a team, providing coaching, performance management, and day-to-day direction.
• Responsible for hiring, onboarding, workload prioritization, and supporting people matters in alignment with company.

Senior Manager, Finance, Global Facilities

Senior Financial Analyst

Senior Financial Planning and Analysis Manager

National Investment Manager

FP&A Lead

Local TV Buying Coordinator – Part Time