Financial Planning and Analysis

• Prepare timely, accurate monthly management reporting packages that include P&L, balance sheet, cash flow, and KPI analysis.
• Support near-term and long-term forecasting, covenant reporting, cash flow projections, and performance reviews.
• Analyze financial results, identify risks and opportunities, and recommend actions to improve outcomes.
• Develop dashboards and reporting for operations, marketing, and finance, ensuring leaders have the information they need to make decisions.
• Provide financial insights to support pricing, capital investments, contract negotiations, staffing plans, and other strategic priorities.
• Partner with Accounting during the month-end close to validate accuracy and uncover trends.
• Facilitate the annual and quarterly budgeting and forecasting process.
• Manage and refine monthly forecasting cycles and reporting tools.
• Partner with key leaders across departments to drive collaboration and improve planning processes.
• Participate in weekly, monthly, and quarterly business reviews and leadership meetings.
• Produce ad hoc financial models, presentations, and analyses to support initiatives and projects.
• Support broader finance transformation programs, process improvements, and T3 strategic initiatives.

Senior FP&A Analyst

Director, Financial and Investment Risk

Grants Management Financial Specialist – Victim Service portfolio

Financial Analyst

Financial Planning & Analysis Manager

Finance & Pricing Specialist