Financial Planning and Analysis

• Provide and lead financial support for multiple program portfolios spanning some differing operating and business environments.
• Facilitate the integration and interpretation of financial and clinical information to enable effective, efficient program business management.
• Provide program support to clients by understanding their needs, interpreting/analyzing data, confidently making recommendations and linking financial/operational priorities using informational and people resources.
• Work with Senior Management, Program Directors, Managers, Physicians and other enabling team members.
• Facilitate the coordination of the annual operating and capital budget, completing forecasts, analyzing variances and their drivers, developing strategic action plans and managing external reporting requirements.
• Communicate with confidence and present findings and recommendations to various leaders in the organization.

Advisor

Deputy Head of Finance and Risk Management

Group Finance Analyst

ERP Consultant, Finance & Controlling

Senior Software Engineer – Financial Statements

Junior Finance and Administration Manager