Manages the organization's financial planning and analysis functions. Monitors and analyzes organizational budgets, forecasts, and long-term plans. Performs periodic planning, forecasting, analysis, and reporting. Develops key performance indicators measuring the financial health of the organization or assigned units or functions. Reviews past and current financial performance against budgeted estimates and develops models that assist management in understanding the financial impact of business decisions. Leads and directs the work of employees in the FP&A group to include ongoing reporting and analysis, presentation creation, research to support the needs of the Company, and user assistance in Workday Adaptive Planning. Summarizes and provides consolidated reporting on the company's internal strategic planning process and provides research, analysis, and support of the company's non-organic growth initiatives. Supports the informational needs of Management by preparing various ad hoc analyses and other projects as needed by the Chief Accounting Officer, Chief Financial Officer, President, and Board of Directors.