Financial Planning and Analysis

• Monthly reporting of consolidated financial results to investors, lenders, and executives.
• Budgeting / forecasting for a multi-departmental organization, using a three-financial-statement model.
• Analysis of financial results with the ability to clearly communicate results with detailed analysis of variances to budget and prior periods.
• Communicate conclusions simply – verbally, in email and in Excel, Word and PowerPoint.
• Conduct regular analytics for IDG’s operations team and provide reports to allow them to better understand the recent and near-term performance of IDG’s practices (including KPIs).
• Conduct other financial and non-financial analysis as required.

Financial Analyst

Senior FP&A Analyst

Operations & Strategic Planning Executive

Financial Analyst

Director, Financial Planning & Analysis – GTM

Senior Investment Analyst – Alternative Investments