Financial Planning and Analysis

• Prepare and deliver clear, compelling, and concise financial updates and presentations to the CIO leadership team and other executive stakeholders, translating complex financial data into actionable business narratives.
• Lead the development, analysis, and management of the short-term and long-term financial plans.
• Independently address new analytical requests, understand the main question being asked, gather relevant data, build models, validate assumptions, perform analysis, and present executive-level summarized results in a compelling manor.
• Develop financial models and scenario analyses to evaluate potential investments, cost-saving initiatives, and strategic business decisions.
• Partner with business and accounting teams to understand and analyze monthly budget variances, and present actionable insights that help the organization flex and react to short-term changes.
• Lead and support various ad-hoc financial projects and deep-dives as required by the business leadership.

Financial Planning & Analysis Manager

Staff Vice President – Finance

Financial Operations Recovery Specialist

Financial Operations Recovery Specialist II

Financial Operations Analyst

Senior Manager, Finance Business Partner