Financial Planning and Analysis

• Plans and tracks overhead and capital budget allocations and related metrics at various levels of management
• Assists management team with preparing annual budget requests
• Monitors budget performance by producing monthly budget and execution reporting
• Informs Group CFO and Finance Manager on financial trends, reporting unit performance, and recommends corrective actions to achieve financial plans
• Compares and analyzes financial results with plans and forecasts, identifies trends, assess and communicates reliable metrics to management for informed business decisions
• Completes and analyzes cost transfers to ensure accuracy of cost allocations

Financial Analyst

Financial Analyst, Experienced, Senior, Lead – Subject Matter Expert

Financial Analyst, Experienced, Senior, Lead/Subject Matter Expert