Financial Planning and Analysis

• Assist in the preparation of annual budgets, forecasts, and long-range financial plans to enable strategic company-wide decision-making
• Support the monthly financial reporting process, including variance analysis and management reporting
• Develop and maintain financial models for existing and new business units and projects
• Collaborate with FP&A leadership to gather business requirements and translate them into scalable Adaptive solutions, including automated dashboards and reports
• Lead the development and ongoing maintenance of automated dashboards and reports within Workday Adaptive Planning
• Support financial system integrations, including data flows into Adaptive
• Create multi-dimensional, attribute-level reporting to provide visibility across key business perspectives

FP&A Analyst

Program Finance Specialist

Senior Specialist, Program Finance

Senior Manager, Financial Planning & Analysis

Director, FP&A

Senior Financial Analyst