Financial Planning and Analysis

• Help drive the annual budgeting and quarterly forecasting processes, collaborating with department heads to ensure accuracy and alignment with strategic goals.
• Develop and maintain complex financial models to forecast business performance, evaluate new business initiatives, and analyze potential investments.
• Prepare and present detailed monthly, quarterly, and annual financial reports to senior leadership, highlighting key trends, variances, and business drivers.
• Serve as a strategic business partner, providing financial guidance and decision support to various teams across the organization.
• Drive process improvements to enhance the efficiency and accuracy of financial planning and reporting.
• Assist with ad-hoc analysis and special projects as needed by senior management.

FP&A Manager

Financial Planning Consultant

Director – Financial Business Partner, GCC

FP&A Analyst

Dynamics 365 Finance and Operations Developer

Vice President – Financial Planning & Analysis, Business Intelligence