Nexus Water Group

Financial Planning and Analysis

• Lead enterprise financial planning processes, including long-range planning, annual budget, and monthly forecasts
• Partner with business units and corporate functions to ensure alignment of financial assumptions, drivers, and reporting outputs
• Lead corporate budgeting, forecasting, and reporting processes, partnering with functional teams to develop, consolidate, and communicate results
• Provide financial insights and reporting to executive leadership and the Board of Directors
• Support lender, investor, and rating agency reporting, including development of KPI packages and key financial metrics
• Prepare and present monthly and quarterly financial results and reporting deliverables
• Prepare and deliver executive and board-level materials, translating complex financial data into clear, decision-useful insights
• Partner with business leaders to monitor performance, identify risks and opportunities, and support action planning
• Drive improvements in FP&A processes, systems, and data integrity, including automation and standardization of workflows
• Analyze market, competitive, and operational data to inform strategic decisions
• Support development and evaluation of strategic initiatives, including growth, capital investment, and operational performance improvement
• Lead, mentor, and develop a high-performing team of FP&A professionals

Director, Corporate Financial Analysis and Planning