Financial Planning and Analysis

• Lead financial planning, forecasting, and performance analysis functions
• Develop annual budgets and financial plans, ensuring alignment with strategic goals
• Prepare and present monthly financial performance reports and variance analyses
• Identify financial performance drivers and develop actionable insights
• Support executive leadership with ad hoc financial analyses and scenario modeling
• Collaborate with business unit leaders to evaluate initiatives
• Manage FP&A systems and tools
• Drive continuous improvement of financial systems

Finance Manager

Senior FP&A Analyst

Senior Financial Analyst

Finance Operations Manager

Senior Financial Analyst

SVP, Finance and Treasurer