Financial Planning and Analysis

• Lead the strategic coordination and oversight of budget and forecast processes across multiple branches and business units
• Own the interpretation and communication of complex financial results, identifying key trends and insights to inform executive decision-making
• Develop and present robust, executive-ready financial reporting packages for senior leadership
• Drive the preparation and enhancement of monthly management reporting, ensuring accuracy, consistency, and alignment with organizational goals
• Act as a key financial advisor to senior leaders, influencing strategic direction and operational performance
• Foster cross-functional collaboration and mentor junior team members to elevate organizational financial acumen
• Deliver impactful, forward-looking analysis and recommendations to support corporate initiatives
• Strengthen and streamline financial data processes to optimize accuracy and efficiency in reporting
• Proactively identify, scope, and execute complex ad hoc analyses aligned with organizational priorities
• Contribute to enterprise-wide financial strategy and participate in leadership-level discussions
• Provide guidance and oversight for regulatory, audit, and compliance-related financial activities

Senior Finance Business Partner

Investment & Retirement Specialist

Senior Manager – Financial Planning & Analysis

Finance Specialist

SAP Finance