Drive improvements in reporting, analytics and dashboards to help business leadership grow the business and make sound decisions; coordinate and consolidate the annual budgeting and forecasting processes for Corporate Solutions.
Maintain compliance with corporate policies, procedures and controls and external regulatory requirements; review existing accounting, financial reporting and administrative processes and procedures in an effort to streamline activities to increase productivity.
Contribute to the overall strategic and tactical direction of the operations team, including development of the Annual Business Plan and delivery of all other financial planning & analysis needs from the organization.
Direct and lead the financial planning to create budget ownership and accountability and continued utilization of budget and financial reporting package for operational decision-making, identify unfavorable trends and facilitate development of countermeasures.
Act as an internal business consultant to the General Licensing, Customer Relations and Digital Licensing departments by providing analytical support to help drive incremental revenue and review license structures.
Responsible for partnering with leadership to drive great financial decision making, while preparing and managing the Companys annual operating plan, monthly/quarterly rolling forecasts and supporting the Companys long-range and strategic planning process as well as Business Development Opportunities.
Produce and analyze daily, weekly, monthly, quarterly and annual reports to satisfy internal and external stakeholders including detailed revenue and departmental cost budget-to-actual analysis each month.