Financial Planning and Analysis

• Review the financial assumptions and information which form the basis for strategic decisions
• Steward of the monthly forecast and annual budget process for assigned department
• Support the implementation and continued evolution of a more automated budgeting and planning application
• Produce ad hoc department performance reports and analytics
• Prepare variance analysis reports and reviews
• Work with assigned department management to improve financial reporting and performance measurement
• Provide guidance for direct or indirect reports in assigned departments

FP&A Manager

Director of Finance – Administration

FP&A Manager

Senior Manager – Business Finance

Senior Offer Development Strategist, Financial Planning & Coaching

Financial & Regulatory Reporting Senior Manager