Financial Planning and Analysis

• Build, maintain, and enhance centralized financial models to support business planning and strategic initiatives
• Consolidate and synthesize global financial inputs (e.g., expense, headcount, forecasts) across business units and regions to support enterprise-level analysis and executive decision-making
• Assist in preparation of monthly, quarterly, and annual management reporting packages
• Support monthly, quarterly, and annual forecasting and close processes by managing timelines, consolidating inputs, and performing quality checks
• Collaborate with other stakeholders to gather data for insights and accuracy
• Identify and recommend opportunities to improve existing financial processes, reporting and data collection methods.
• Leverage systems and automation tools to streamline central reporting workflows
• Document financial procedures and best practices to ensure consistency and knowledge transfer.

Financial Planning & Analysis Analyst

Staff Vice President – Finance

Financial Operations Recovery Specialist

Financial Operations Recovery Specialist II

Financial Operations Analyst

Senior Manager, Finance Business Partner