Financial Planning and Analysis

• Support the capital expenditure (CapEx) approval process, ensuring financial rigor and alignment with strategic priorities
• Lead components of the budgeting and forecasting cycle; partner with department leaders to build accurate spend plans and tracking models
• Manage spend allocation and maintain the operational spend model to ensure transparency and accountability
• Partner cross-functionally to streamline financial workflows and implement process automation and reporting enhancements
• Support quarter-end close activities, including journal entries, accruals, and variance analysis

FP&A Analyst

FP&A Manager