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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...
Work closely with two financial analysts and accounting team to successfully complete deliverables for the FP&A function. Review work output of financial analysts for accuracy and provide feedback for...
Help improve upon current tools and processes for tracking, organizing, and communicating information, e.g., better ROI and LoE estimates, improved risk assessment, analysis of historical data, centra...
Lead the company-wide processes for budgeting and forecasting to ensure timely, accurate and relevant financial information is available for business decision-making...
Develop reporting packages & dashboards for financial & business review meetings that succinctly summarize key insights on historical performance as well as provide recommendations on actionable insig...
This role currently supervises a Financial Analyst, a Cost Analyst, and an Accounting Technician. Works with leadership team to turn results into annual financial plan upon which targets are based...
Manages the annual and interim audits and regulatory financial examinations and acts as a liaison with the external auditors relating to the audits and the financial statements. Partner with accountin...
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...
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 comp...
Provide analysis of ongoing performance versus budget, forecast, and prior years and is capable of effectively communicating results. Develop and communicate sound methodologies and tools to improve...
Build and maintain long-term company financial model and other driver-based models, perform sensitivity analysis, build scenario cases for strategic planning, mergers and acquisitions, capital allocat...
Direct data tracking and analytics insights to support strategic communications/marketing planning and executive decision-making regarding related programs, issues management, and key message developm...
Enhances the financial understanding of business lines, products and segments to aid reporting, forecasting and business decision making. Implements solutions to existing problems., Influences others...