Financial Planning and Analysis

• Partner with finance managers on client-related deliverables & strategic initiatives: client communications, financial projections, contractual reporting, operating reviews, invoices & payments, ad hoc
• Lead and support development of drivers for short & long-range forecasts, operational performance functions, and quarterly special forecasts to internal and client stakeholders
• Ownership of internal vs external forecast comparisons, ensuring forecasts reflect business realities and contractual obligations
• Drive and maintain all contractual cost allocation details to ensure accurate and consistent financial cost tracking across departments and channels, including cost allocation methodologies tied to KPI’s
• Create and maintain complex financial models for gainshare, forecasting, marketing, accrual, RSA, planning purposes and support quarter/year-end financial processes
• Create and maintain analytics supporting accuracy of financial forecasts
• Lead a team of direct reports and provide oversight across multiple clients
• Provide financial expertise and guidance in evaluating new products, projects, and investments for both internal and external client teams, including direct client engagement as necessary
• Recommend unique improvements & standardization across platforms for complex financial processes to enhance efficiency, and support new initiatives
• Perform other duties and/or special projects as assigned

VP, Finance Platform Support Manager

Staff Vice President – Finance

Financial Analyst

Senior Financial Analyst, Transmission

IT Audit Consultant – Enterprise Data & Finance Technology

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