Financial Planning and Analysis

• Provides support to Corporate Finance and Function VPs with financial analysis
• Assists in the annual budgeting process
• Prepares monthly reports for distribution
• Analyzes monthly results and coordinates with Function VP’s/directors to review performance monthly
• Summarizes financial performance by function for senior management
• Identifies areas for improvement and makes recommendations to improve profitability
• Coordinates progress on action plans to improve performance
• Coordinates monthly forecasting of financial results
• Performs analysis on capital projects
• Participates on cross-functional teams as needed to drive financial measurements/results

Senior Financial Analyst

Project Financial Analyst II

Project Finance Analyst II

Financial Operations Analyst

Director, FP&A

Finance Compliance Director