USACS

Financial Planning and Analysis

• Serve as a strategic finance thought partner to the VP and CFO, influencing enterprise strategy, capital allocation, and shareholder value creation.
• Build, maintain, and evolve long-range financial and valuation models to inform strategic planning, business cases, and capital structure decisions.
• Assist in preparation of Board- and investor-facing materials, including quarterly performance reviews, capital deployment updates, and long-term planning presentations.
• Partner with the VP and CFO on capital markets activities such as refinancing, equity raises, and bondholder reporting.
• Drive scenario modeling, sensitivity analyses, and financial simulations to guide key business and financing decisions.
• Assist in high level forecasting, budgeting, and variance analysis processes, ensuring alignment between divisional operations and corporate goals.
• Assist in annual budget and multi-year strategic planning cycles, balancing near-term performance with long-term value creation.
• Develop analytical frameworks and predictive models that improve accuracy, accountability, and resource optimization.
• Support business leaders to evaluate growth initiatives, new service lines, and partnership opportunities through ROI, payback, and risk analyses.
• Support M&A and business development through valuation modeling, due diligence, and post-acquisition integration planning.
• Evaluate and implement process improvements and automation across forecasting, reporting, and performance tracking.
• Assist the VP and CFO in enterprise valuation, investment prioritization, and long-term liquidity planning.

Strategic Finance Associate