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Leads the development, completion, and analysis of creating and maintaining budgets, forecasts, and long-range plans; develop financial models and analyses to support strategic initiatives and the com...
Prepare monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to seni...
Oversees the integration and analysis of financial components of the Region's Financial Planning processes; ensures accurate and sound financial plans; highlights issues and opportunities for leadersh...
Managing annual budget processes, incorporating business initiatives, economic trends and operational effectiveness. Aligning budget to business strategies and gains alignment from business partners...
Assist in the development and preparation of a monthly consolidated corporate reporting package, including consolidated financial statements and detailed analysis of key performance indicators...
Manage key financial planning and reporting processes including the annual planning process, forecasting, reporting and variance analysis.
Primarily responsible for reporting on and developing reporting metrics for “point in time” reports, including but not limited to marketing spend both within the direct mail and interactive areas, pas...
Develop data-driven decision frameworks to steer our growth strategy across markets, products, and sales teams in an effort to optimize the volume and quality of customers on our platform...
Lead, advise, assist and develop the financial budgeting and forecast processes across the entire organization, partnering with the business to maintain a 12 month rolling forecast for P&L, Balance Sh...
Review and track large sales and purchasing contracts (>$1 million) across the division. Harmonize purchase opportunities and terms and conditions; evaluate ECON requests for adherence to "best practi...
Provide recommendations to senior leadership on strategies to grow profit margins on our major product offerings. Provide detailed analysis of technology stack and utilization metrics to drive cost-cu...
Work across functional organizations at all levels of the company to report, track, budget, and forecast business and treasury objectives; contribute to preparation of Board reports...
Identify key financial drivers and assumptions within a business process, structure the identified drivers to tell a story, and develop a financial model to be used for planning purposes. Build, maint...
Collaborate with business stakeholders across the organization to implement processes, frameworks, systems, and developing KPIs that allow us to capture and utilize timely and accurate data across the...