Financial Planning and Analysis

• Develop and maintain financial models to support annual budgeting and quarterly forecasting cycles
• Analyze financial performance versus budget and forecast to identify key trends, risks, and opportunities
• Partner with business leaders to understand operational drivers and integrate them into financial forecasts
• Prepare monthly and quarterly financial reports, dashboards, and variance analyses
• Support management with ad-hoc financial analyses to evaluate business performance and strategic initiatives
• Consolidate financial data from multiple sources to deliver accurate and timely insights
• Assist in evaluating investment opportunities, cost-saving initiatives, and ROI for strategic projects
• Provide scenario modeling and sensitivity analyses to support planning and leadership decisions
• Identify opportunities to streamline financial processes, automate reporting, and enhance data accuracy

Financial Planning Analyst

Senior Director, Global Head FP&A

AVP, Financial Reporting

VP of Finance

Senior Finance Analyst, CapEx

Finance and Grants Administrator