ā¢ Act as a subject matter expert in FP&A.
ā¢ Liaise with business leaders and operations directors to provide support for budget cycles including tracking and communicating progress towards goals and recommending course corrections as necessary.
ā¢ Deliver analysis of monthly financial results including the interpretation of current month performance information as a predictive tool for the attainment of full year performance expectations.
ā¢ Participate in the design, development and on-going analysis of financial reports including management reports, variance analysis tools and monthly financial statements.
ā¢ Assist with the long-range and strategic planning processes through the development of financial models and the compilation of financial projections.
ā¢ Develop, design, upgrade and maintain processes and systems for forecasting and reporting.
ā¢ Assist in ad hoc analysis and special projects as requested by management and business partners.
ā¢ Support the preparation of executive, board and investor presentations.